| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 35610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 688,800 |
| Amount | 688,800 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1661 DT 15.04.2026 FAT NR 216 DT 15.06.2026 SITUACION DT 15.06.2026 |