| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 14910130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013013 Mirembajtje aparatura elektromjekesore, ub nr597/5 dt11.06.26, fat nr67/2026 dt12.06.26, sit dt12.06.26, pv nr597/7 dt12.06.26 |