| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 31110130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 387,900 |
| Amount | 387,900 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri up nr 167/10 dt 09.09.2024 njof fit dt 25.10.2024 kont nr 167/47 dt 31.12.2024 ft nr 10 dt 27.01.2025 p.v mar dorz dt dt 27.01.2025 |