| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 102610130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 105,896 |
| Amount | 105,896 lekë |
| Invoice description | 1013023 Spitali Shkoder Riparim linjen e jash ujes pv vend ngjar 19.12.25,pv emergj nr 3067 dt 19.12.25 ,fat nr 166 dt 19.12.25,situacion dt 19.12.25pv dt 19.12.25 |