| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 49810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 170,576 |
| Amount | 170,576 lekë |
| Invoice description | 1013023 Evadim i mbetjeve urbane per SRSH MK, kont nr1071 dt16.04.26, up nr669 dt11.02.26, aut 669/13 dt08.04.26, MK nr669/12 dt08.04.26, fit app nr22 dt30.03.26, fkn nr1071/1 dt16.04.26,fat 74/2026 dt08.06.26,sit+pv dt08.06.26 |