| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 45010130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 166,183 |
| Amount | 166,183 lekë |
| Invoice description | 1013023 Spitali Shkoder Vazh kon nr 463/1 dt 20.02.2025,Situ dt 04.07.2025,Pv dt 04.07.2025 |