| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 23310130232026 |
| 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 Mirembajtje e pajisjeve te medha mjekesore, vazh kon nr 209 dt 20.01.2026, fat nr159/2026 dt31.03.26, pv 31.03.26 (angiograf + skaner) + form mirembajtje |