| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 12010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFAT SH |
| Branch | Shkoder |
| Category | Sherbime te tjera 206,505 |
| Amount | 206,505 lekë |
| Invoice description | 1013023 Sherbim akomodimi per dy menaxheret turq, vazh kont nr 3145 dt 31.12.25, fat nr36/2026 dt05.03.26, pv dt05.03.26 |