| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 22310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1013023 Adoptim ambjent per vendosje CT scan 64 slice, up nr08 dt17.03.26, ft of nr787/2 dt787/2 dt17.03.26, njof fit dt19.03.26, fat nr18/2026 dt07.04.26, sit dt07.04.26, pv nr787/10 dt07.04.26 |