| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 28210130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 260,160 |
| Amount | 260,160 lekë |
| Invoice description | Spitali Fier 1013017 mirembajtje skaner up.29.07.2024 kontr. fat.13/2025 |