| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 22010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ATLANTIK 3 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 159,960 |
| Amount | 159,960 lekë |
| Invoice description | 1013023 Lot 2 Blerje kimikatesh hipoklorit natriumi NAOCL 10-12%, kont nr816 dt24.03.26, vazhd MK nr2033/6 dt12.08.25, fat nr44/2026 dt26.03.26, fh nr04 dt26.03.26, pv dt26.03.26 |