| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 83910130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 338,918 |
| Amount | 338,918 lekë |
| Invoice description | 1013023 Spitali Shkoder F.V Kabine Elektrike Up nr 38 dt 06.10.2025,Ftese oferte nr 2357/2 dt 06.10.2025.njof fitu dt 14.10.25,fat nr 14 dt 04.11.25,situ dt 04.11.2025,pv dt 04.11.2025 |