| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 19710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BORA GROUP ALBANIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 834,000 |
| Amount | 834,000 lekë |
| Invoice description | 1013023 Lot 3 FV Shiringa elektrike, kont nr 486 dt16.02.26,up nr3294 dt14.10.25,aut nr3948/33 dt26.01.26, form njof fit 07 dt26.01.26,fkn nr486/2 dt18.02.26,fat 30/2026 dt17.03.26,fh 7 dt17.03.26,pv dt17.03.26 |