| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 97510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1013023 Spitali Shkoder Mirmbajtje skaner Vazh kon nr 3360 dt 31.12.2024,fat nr483 dt 02.12.25,pv dt 14.11.25. pv dt 20.11.25,pv dt 02.120.25 |