| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 85210130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFAT SH |
| Branch | Shkoder |
| Category | Sherbime te tjera 336,599 |
| Amount | 336,599 lekë |
| Invoice description | 1013023Spitali Shkoder Sherbim akomodimi per dy menazheret Vazh kon nr 1705/1 dt 25.07.25,fat nr 869 dt 01.11.25,fat korigj nr 875 dt 12.11.25,pv nr 2806 dt 25.11.25,pv dt 12.11.25 |