| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 63410130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,099,306 |
| Amount | 3,099,306 lekë |
| Invoice description | 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi ,vazh kon nr 1663/1 dt 21.07.2025,fat nr 108 dt 02.09.2025,situ dt 02.09.2025,pv dt 02.09.2025.akt rakor dt 02.09.2025 |