| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 63210130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NET-GROUP |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 573,000 |
| Amount | 573,000 lekë |
| Invoice description | 1013023 Spitali Shkoder Auditim energjik Rikon godine Materneteti up nr 28 dt 26.08.25,ftese oferte nr 1944/2 dt 26.08.25,njof fitu dt 27.08.25,fat nr 108 dt 02.09.25,pv nr 1944/10 dt 02.09.2025 |