| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 90810130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERXHEN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1013023 Spitali Rajonal Shkodser Riparim emergj siste te ujit sani ne bllokun e sall pv ne vend ngj dt 10.12.25,fat nr 18 dt 10.12.25,situ dt 10.12.25,pv marr dor 10.12.25,pv rast emer 2961 dt 10.12.25 |