| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 48810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FILARA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,176 |
| Amount | 4,176 lekë |
| Invoice description | 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, up nr13 dt01.04.26, ft of nr57/9 dt01.04.26, njof fit dt22.04.26, fnk nr1380/1 dt12.05.26, fat nr53/2026 dt25.05.26, fh nr04 dt25.05.26, pv dt25.05.26 |