| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 53110130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 688,800 |
| Amount | 688,800 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR 1661 ST 15.04.2026 UP NR 634 DT 10.02.2026 FAT NR 278 DT 17.08.2026 SITUACION DT 17.08.2026 |