| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 16310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | CIMI |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,260 |
| Amount | 79,260 lekë |
| Invoice description | 1013023 Bl etiketa te bardha per print me transf termik dhe rib per puntin e gjakut, ub 22/11.03.26,pv nen 100 mije lek 756/1 dt11.03.26, fat 68/2026 dt13.03.26, fh 3/13.03.26, pv 13.03.26 |