| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 89710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 368,760 |
| Amount | 368,760 lekë |
| Invoice description | 1013023 Spitali Shkoder riparim dhe mirm automjeup nr 44 dt 20.10.25fteseoferte nr 2063/6 dt 20.10.25,njof fitu app dt 28.10.25.24 kon nr 2604 dt 04.11.2025.,fat nr 56 dt 04.12.25, situ nr 1 dt 04.12.25,pv dt 04.12.25 |