| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 86710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 260,160 |
| Amount | 260,160 lekë |
| Invoice description | Mirembajtje CT Skaner Spitali Fier fat 245 dt 17/07/2026 |