| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 50710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,053,091 |
| Amount | 1,053,091 lekë |
| Invoice description | 1013023 Spitali Shkoder, sherbim gatimi dhe shpernarje ushqimi, vazh kon nr 1663/1 dt 21.07.2025,fat nr 97/2025 dt 04.08.2025, sit dt 04.08.2025, pv dt 04.08.2025 |