| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 83610130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 582,360 |
| Amount | 582,360 lekë |
| Invoice description | 1013023 Spitali Shkoder Mirmbajtje asensoresh Up nr 25 dt 12.08.25,ftese oferte nr 1834/2 dt 12.08.25,njof fitu dt 18.08.25,kon nr 2026 dt 04.09.25,fat nr 15 dt 05.11.2025,situ dt 05.11.2025,pv dt 05.11.25 |