| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 17110130232026 |
| 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 Mirmbajtje pajisjeve te medha mjeksore, vazh marr kuader nr1922 dt 25.07.24, kon nr 210 dt 20.01.2026, fat nr96/2026 dt02.03.26, pv dt02.03.26, form mir dt 03.02/18.02/27.02.26 |