| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 106510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | 2 GEN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 651,240 |
| Amount | 651,240 lekë |
| Invoice description | 1013023 Spitali Shkoder F.V Veshje plumbi ne ambjentet e grafise Up nr 60 dt 15.12.2025,njof fitu dt 16.12.25,fat nr 35 dt 29.12.25,situ dt 29.12.25,pv dt 29.12.25 |