| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 24710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 179,320 |
| Amount | 179,320 lekë |
| Invoice description | 1013023 Spitali Shkoder Trajtim asgjesim mbetjeve spitalore up nr 55 dt 31.12.2024njf fitu app 9 dt 24.02.25 draf marr nr 463 dt 20.02.25 kon nr 463/1 dt 20.02.2025 fat nr 30 dt 15.04.2025, situ dt 15.04.2025pv dt 15.04.2025 |