| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 102810130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,042,200 |
| Amount | 1,042,200 lekë |
| Invoice description | 1013023 Spitali Shkoder Riparim mirmbajtje impjanistike Up nr 40 dt 17.10.25,Ftese ofete nr 2126/6 dt 17.10.25,Njof fituesi dt 03.11.25 ,fat nr 20 dt 24.12.25,situacion dt 24.12.25pv dt 24.12.25 |