| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 38810130172025 |
| 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 | MIRMBAJTJE CT SKANER SPITALI FIER FAT 49 DT 04/04/2025 |