| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 20210130192026 |
| 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.1197/12 DT 15.07.2025 MARR.KUADER NR.1312 DT.02.07.2024,FAT.NR.105 DT 24.03.2026 |