| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 77110130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 95,531 |
| Amount | 95,531 lekë |
| Invoice description | 1013023 spitali shkoder sherbim gatimi dhe shperndarje ushqimi vazh kon nr 1663/1 dt 21.07.2025,fat nr 127 dt 14.10.202,situ dt 14.10.25,pv dt 14.10.25,akt rakord dt 14.10.2025 |