| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 105510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 683,040 |
| Amount | 683,040 lekë |
| Invoice description | 1013023 Spitali Shkoder Riparime dhe mirm automjeti Vazh kon nr 2604 dt 04.11.25,fat nr 68 dt 31.12.25,situ nr 2 dt 31.12.25,pv dt 31.12.25 |