| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 27810130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,255,314 |
| Amount | 1,255,314 lekë |
| Invoice description | 1013019 SPITALI KORCE MIREMBAJTJE M.R.I. E SCANER UR.PROK.NR.08 DT.04.06.2023,MIRATIM PROC.DT 27.06.2024,NJOF.FIT.DT 27.06.2024.KONT.NR.1352 DT 10.07.2024 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.50/2025 DT 11.04.2025 |