| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 47710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 260,160 |
| Amount | 260,160 lekë |
| Invoice description | 1013064 Spitali Berat pagese mirmbajtje skaneri 2026, kon.nr.4678,dt.02.09.2025, PV nr.2649, dt.17.06.2026, fatura nr.227, date 25.06.2026 |