| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 73810130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 166,296 |
| Amount | 166,296 lekë |
| Invoice description | 1013023 Spitali Shkoder trajtim mbetjeve spitalore vazh kon nr 463/1 dt 20.02.2025 fat nr 122 dt 03.10.2025,situ nr 7 dt 03.10.2025,pv dt 03.10.2025 |