| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 105610130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,893,601 |
| Amount | 2,893,601 lekë |
| Invoice description | 1013023 Spitali Shkoder Sherbim gatimi dhe shperndarje ushqimi vazh kon nr 2323/1 dt 02.10.25,fat nr 193 dt 31.12.25.situ dt 31.12.25,pv 31.12.25 akt rakor dt 31.12.25 |