| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 69510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,120,963 |
| Amount | 1,120,963 lekë |
| Invoice description | 1013023 Spitali Shkoder Adaptim Ambjentesh per akomodimin e sherbi materntetit Up nr 29 dt 02.09.2025,ftese oferte nr 1993/2 dt 02.09.2025,njof fitu dt 09.09.2025,fat nr 12 dt 22.09.2025,situ dt 22.09.2025,pv dt 22.09.2025 |