| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 7010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi ,vazh marr kuader nr 885/19 06.01.2025, kon nr 3142 dt 31.12.2025, akt rak + sit + pv dt06.02.26, fat nr15/2026 dt06.02.26 |