| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 103010130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 1013023 Spitali Shkoder mirmbajtje pajisjeve te medha mjeksore vazh kon nr 3361 dt 31.12.24,fat nr 535 dt 31.12.25,formulari mirmba dt 02.12.25,19.12.25,31.12.25 dt 29.12.25,pv dt 31.12.25 |