| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 46710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 1013023 Riparim emergjent i gjeneratorit kryesor te spitalit, up nr19 dt08.05.26, ft of nr1357/2 dt08.05.26, fit app dt19.05.26, fat nr3/2026 dt26.05.26, sit+pv dt26.05.26 |