| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 16510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Sp.Mat (1013078) Lik.Rip.pajisje zhvill.te film.te radiologjise.Kerkes nr.601 dt.28.04.2026.Urdh.tit.Nr.103 dt.07.05.2026.Rregj.PP Nr.828 dt.11.06.2026.Fat.Nr.175/2026 dt.08.05.2026.Proc.verbal sherb.dt.08.05.2026.Situac.sherb.dt.08.05.2026 |