| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 92510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 166,183 |
| Amount | 166,183 lekë |
| Invoice description | 1013023 Spitali Shkoder Trajtim dhe asgjesim i mbetjeve spitalore vazh kon nr 463/1 dt 20.02.25,fat nr 162 dt 09.12.2025,situ nr 9 dt 09.12.2025 pv dt 09.12.2025 |