| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 7610130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,317,240 |
| Amount | 1,317,240 lekë |
| Invoice description | 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 Fat nr 14/2025 dt 27.01.2025 PV dt 14.01.2025 |