| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 35810130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 189,194 |
| Amount | 189,194 lekë |
| Invoice description | 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore vazh kon nr463/1 dt 20.02.2025,fat nr 80 dt 03.06.2025,situ dt 03.06.2025,pv dt 03.06.2025 |