| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 52210130232026 |
| 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 kon nr 209 dt 20.01.2026, fat nr254/2026 dt01.06.26, pv ang+skan dt01.06.26, form miremb ang+skan dt13.05.26;19.05.26;29.05.26 |