| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 31710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Sherbime te tjera 114,720 |
| Amount | 114,720 lekë |
| Invoice description | 1013023 Cmontim, transport dhe montim gjeneratori, pv dt15.05.26, fat nr2/2026 dt18.05.26, sit dt18.05.26, pv nr1466/1 dt18.05.26, pv emergjence nr1466 dt18.05.26 |