| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 53610130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 342,672 |
| Amount | 342,672 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm pajisje mjeksoreup nr 457/31 dt 17.02.2025 njof fit dt 02.04.2025 kont nr 457/49 dt 04.04.2025 ft nr 60 dt 25.04.2025 p.v mar dorz dt dt 25.04.2025 |