| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 50610130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 167,650 |
| Amount | 167,650 lekë |
| Invoice description | 1013023 Spitali Shkoder, Trajtim dhe asgjesim mbetjeve spitalore, vazh kon nr 463/1 dt 20.02.2025,fat nr 101/2025 dt 06.08.2025,sit dt 06.08.2025,pv dt 06.08.2025 |