| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 48610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 997,320 |
| Amount | 997,320 lekë |
| Invoice description | 1013023 Lot 1 Bl detergjente dhe aromatizues, kont nr1421 dt14.05.26, up nr3951 dt25.11.26, mk nr2549/22 dt06.11.25,aut 3951/7 dt23.12.25,fit app 83/29.12.25,fat 43/2026 dt05.06.26, fh nr06 dt05.06.26, pv dt05.06.26 |