| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 30810130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 210,739 |
| Amount | 210,739 lekë |
| Invoice description | 1013023 Spitali Shkoder Trajtim Asgjesim mbetjeve spitalore vazh kon nr 463/1 dt 20.02.2025 fat nr 66 dt 16.05.2025,situ nr 2 dt 16.05.2025,pv dt 16.05.2025 |