| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 89910130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Alpha Procurement |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 598,200 |
| Amount | 598,200 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje tonera Up nr 46 dt 04.11.25,ftese oferte nr 2160/4 dt 04.11.25,njof fitu app dt 11.11.25,fat nr 49 dt 02.12.25,fh nr 24 dt 02.12.25,pv dt 02.12.25 |