| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 102910130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 516,120 |
| Amount | 516,120 lekë |
| Invoice description | 1013023 Spitali Shkoder Riparim mirmbaj ashensoresh vazh kon nr 2026 dt 01.04.25,fat nr 23 dt 29.12.25,situ dt 29.12.25,pv dt 29.12.25 |