| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 54010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FILARA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,264 |
| Amount | 6,264 lekë |
| Invoice description | 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, fat nr67/2026 dt16.06.26, fh nr08 dt16.06.26, pv dt16.06.26 |