| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 535101305125 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 480,996 |
| Amount | 480,996 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri kont vazhdim nr 167/47 dt 31.12.2024 ft nr 59 dt 25.04.2025 p.v mar dorz dt dt 25.04.2025 |