| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 49610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,021,490 |
| Amount | 3,021,490 lekë |
| Invoice description | 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi, vazh kon nr 3142 dt 31.12.2025, fat nr64/2026 dt04.06.26, akt rak+sit dt04.06.26, pv nr544/4 dt04.06.26 |