| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 15210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,352 |
| Amount | 119,352 lekë |
| Invoice description | 1013023 Riparim emergjent sist te bruciatorit te mazutit 1000 kw, pv dt03.03.26, fat nr1/2026 dt03.03.26, pv+sit dt03.03.26, pv emergjence nr648 dt03.03.26 |