| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 31910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,195,358 |
| Amount | 3,195,358 lekë |
| Invoice description | 1013023 Lot 1 Sherbim gatimi dhe shperndarje ushqimi, vazh kont nr 3142 dt 31.12.2025, akt rak+sit dt08.05.26, fat nr49/2026 dt08.05.26, pv nr544/3 dt08.05.26 |