| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 8310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 172,900 |
| Amount | 172,900 lekë |
| Invoice description | 1013023 Mirmbajtje pajisjeve te medha mjekesore, vazhmarr kuader nr1922 dt 25.07.24, kon nr 210 dt 20.01.2026, form miremb dt30.01.26, fat nr50/2026 dt02.02.26, pv dt02.02.26 |