| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 90110130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | iNTECO |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1013023 Spitali Shkoder Riparim mir fotokojo kompjutera Ub nr 131 dt 03.12.25,Pv bler te vog nr 2878/1 dt 03.12.25,fat nr 177 dt 05.12.25,situ dt 05.12.25 |