| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 26610130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,258,640 |
| Amount | 2,258,640 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 670 DT 13.02.2025 FAT NR 81 DT 13.05.2025 SITUACION DT 13.05.2025 |