| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 70610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | HEALTH - LIGHT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 482,856 |
| Amount | 482,856 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materiale mjeksore,kont ne vazhd nr 512/4 dt 24.12.2025 ft nr 226/2026 dt 25.06.2026 pv dt 25.06.2026 |