| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 83710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ATLANTIK 3 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,840 |
| Amount | 81,840 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje kimikatesh Auto lidhje kon nr 2717/8 dt 24.09.25,marr kuader nr 2033/5 dt 12.08.25,njof fitu app nr 55 dt 29.09.25,kon nr 05.11.25 fat nr 140 dt 06.11.25,fh nr 22 dt 06.11.25,pv dt 06.11.2025 |