| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 11410160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1016056 QFMT- mirembajtje paisje kont nr 53/10 dt 13.11.2023vazhd fat 112/2026 dt 26.3.26 relac 53/10 R23 dt 16.4.26 |