| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 20510160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 240,000 |
| Amount | 240,000 Albanian lekë |
| Invoice description | 1016056 QFMT- mirembajtje paisje kont nr 53/10 dt 13.11.2023 vazhd fat 195/2026 dt 26.5.2026, relac 53/10 R26 dt 17.6.26 |