| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 34010130512026 |
| 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 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirm pajisje mjeksore kont ne vazh nr 173/6 dt 16.01.2026 ft nr 107 dt 26.03.2026 p.v mar dorz dt 26.03.2026 |