| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 54210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RIMMED |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 811,920 |
| Amount | 811,920 lekë |
| Invoice description | 1013023 Loti IV Bl materiale te ndryshme per pastrim, kont nr1748 dt12.06.26, vazhd MK nr633/37 dt23.05.25, fat nr65977/2026 dt17.06.26, fh nr09 dt17.06.26, pv dt17.06.26 |