| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 10910130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 688,800 |
| Amount | 688,800 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik shpenz. mirembajtje scaneri Philips, fat.nr.15 dt.5.3.2025, PV marrje dorez.dt.5.3.2025, formulari mirembajtjes dt.5.3.2025, kontr.nr.1820 dt.18.11.2024 |