| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 9010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 164,040 |
| Amount | 164,040 lekë |
| Invoice description | 1013023 Trajtim dhe asgjesim mbetjeve spitalore, vazh marr kuader 463 dt 20.02.25, kon nr 3153 dt 31.12.25, fat nr2/2026 dt16.02.26, sit+pv dt16.02.26 |