| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 50310130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 688,792 |
| Amount | 688,792 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik mirembajtje scaner philips, fat.nr.205 dt.02.06.2026, PV marrje dorezim nga komisioni nr.697/3 dt.02.06.2026, Form.mirembajtjes dt.21.05.2026, Kontr.nr.72/1 dt.16.01.2026 |