| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 22210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ONI(J66902008N) |
| Branch | Shkoder |
| Category | Sherbime te tjera 81,755 |
| Amount | 81,755 lekë |
| Invoice description | 1013023 Mirembajtje e sist te hedhjes se te dhenave SIIS, kont nr743 dt10.03.26, up nr07 dt04.03.26, ft of nr652/2 dt04.03.26, njof fit dt05.03.26, fkn nr743/1 dt10.03.26,fat 20/2026 dt09.04.26, sit dt09.04.26, pv nr743/2 dt09.04.26 |