| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 71110130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,136,604 |
| Amount | 1,136,604 lekë |
| Invoice description | 1013023Spitali Shkoder riparim AHU te sallave te plan dhes sallesse urgj SRSH up nr 33 dt 15.09.25,ftese oferte nr 1714/4 dt 15.09.25,njof fitu app dt 18.09.25,fat nr 13 dt 29.09.25,situ dt 29.09.25,pv dt 29.09.25 |