| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 63910130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 465,480 |
| Amount | 465,480 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi' mirm skaneri kont vazhdim nr 167/47 dt 31.12.2024 ft nr 90 dt 26.05.2025 p.v mar dorz dt dt 26.05.2025 |