| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 54110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FILARA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 263,160 |
| Amount | 263,160 lekë |
| Invoice description | 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, fat nr69/2026 dt19.06.26, fh nr10 dt19.06.26, pv dt19.06.26 |