| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 71010130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INTERGOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 822,528 |
| Amount | 822,528 lekë |
| Invoice description | 1013023 Spitali Shkoder F.V.Goma dhe Bateri per autoambulancat, kontrate ne vazhd nr 1101 dt 13.05.2025,,fat nr 96 dt 23.09.2025,situ dt 23.09.2025,pv dt 23.09.2025 |