| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 15110130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,407,242 |
| Amount | 3,407,242 lekë |
| Invoice description | 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi , kon nr 3142 dt 31.12.2025, fat nr21/2026 dt04.03.26, akt rak + sit + pv dt04.03.26 |