| Executed | 13.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 85810171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 758,340 |
| Amount | 758,340 lekë |
| Invoice description | 1017138-SUT 2025- Furnizim me filma dhe solucion lares per sherb e imazherise SUT MK 68/11 dt 19.10.2023 Nj fit dt 6.10.2023 Kontr 68/28 dt 16.10.2025 Ft 293 dt 29.12.2025 Fh 3814 dt 29.12.2025 |