| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 32510130232026 |
| 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 mjekesore, vazh kon nr 210 dt 20.01.2026, form mirembajtje dt01.04.26/17.04.26/30.04.26, fat nr207/2026 dt30.04.26, pv dt30.04.26 |