| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 46610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,569,840 |
| Amount | 1,569,840 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE RADIOLOGJIKE KONT NR1663 DT 15.04.2026 UP NR 634 DT 10.02.2026 FAT NR 243 DT 15.07.2026 SITUACION 15.07.2026 |