| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 6210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFAT SH |
| Branch | Shkoder |
| Category | Sherbime te tjera 492,435 |
| Amount | 492,435 lekë |
| Invoice description | 1013023 Sherbim akomodimi per dy menaxheret turq, vazh draf marr kuader nr1705 dt 25.07.25, kon nr 3145 dt 31.12.25, fat nr14/2026 dt03.02.26, pv dt04.02.26 |