| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 28610160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| 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 254/2026 dt 27.7.2026, relac 53/10 R28 dt 14.8.26 |