| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 48910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FILARA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, fat nr61/2026 dt01.06.26, fh nr05 dt01.06.26, pv dt01.06.26 |