| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 17010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1013023 Mirmbajtje pajisjeve te medha mjekesore, vazh marr kuader nr 2409 dt 13.09.24, kon nr 209 dt 20.01.2026, fat nr95/2026 dt02.03.26, pv dt 02.03.26 (angiograf), pv dt02.03.26 (skaner) |