| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 46610130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,870,217 |
| Amount | 1,870,217 lekë |
| Invoice description | 1013023 Spitali Shkoder Riparim Mirm Impjanistike vazh marr kuader nr 2360 dt 10.09.2024 kon nr 668 dt 13.03.2025,fat nr 11 dt 16.06.2025,situ dt 16.06.2025,pv dt 16.06.2025 |