| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 102510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 128,992 |
| Amount | 128,992 lekë |
| Invoice description | 1013023 Spitali Shkoder Trajtim dhe asgjesim i mbetjeve spitalore vazh kon nr 463/1 dt 20.02.25 fat nr 258 dt 31.12.25,situacion 10 dt 31.12.25,pv dt 31.12.25 |