| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 54010130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,571,552 |
| Amount | 2,571,552 lekë |
| Invoice description | 1013023 Spitali Shkoder Riparim dhe mirmbajtje automjete vazh kon nr 491 dt24.022025,fat nr 34 dt 31.07.2025 situ nr 2 dt 31.07.25 ,pv dt 31.07.2025 |