| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 89010130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 169,680 |
| Amount | 169,680 lekë |
| Invoice description | 1013023 Spitali Shkoder Trajtim dhe asgj mbetjeve spitalore vazh kon nr 463/1 dt 20.2.25, fat nr 159 dt 18.11.2025 situ nr 8 dt 18.11.2025,pv dt 18.11.25 |