| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 106610130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 1013023 spitali shkoder up nr 51 dt 12.11.25,ftese oferte 2185/9 dt 12.11.25,njof fitu dt 04.12.25,fat nr 110 dt 31.12.25,fh nr 29 dt 31.12.25,pv dt 31.12.25 |