| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 52110130232026 |
| 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 kon nr 210 dt 20.01.2026, fat nr253/2026 dt01.06.26, pv dt01.06.26, form miremb dt 13.05.26;19.05.26;29.05.26 |