| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 69610130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013023 Spitali Shkoder Kontrol teknik i eneve nen presion Ub nr 103 dt 17.09.25,Fat nr 632 dt 19.09.2025,Situacion dt 19.09.2025,Pv dt 19.09.2025, |