| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 82210130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MURATI D |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje materjale te ndryshme per pastrim Up nr 39 dt 08.10.25,ftese oferte 2298/4 dt 08.10.25,njof fituesi app dt 15.10.5,fat nr 38 dt 03.11.25,fh nr 19 dt 03.11.2025 pv dt 03.11.2025 |