| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 71810130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,903,354 |
| Amount | 2,903,354 lekë |
| Invoice description | 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh akt marr nr 1377/1 dt 17.06.25,vazh kon nr 1663/1 dt 21.07.2025,fat nr 121 dt 01.10.2025,situ dt 01.10.2025,pv dt 015.10.2025.akt rakor dt 01.10.2025 |