| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 26610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,209,022 |
| Amount | 3,209,022 lekë |
| Invoice description | 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi, vazh kon nr 3142 dt 31.12.2025, akt rak+sit+pv dt21.04.26, fat nr41/2026 dt21.04.26 |