| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 90010130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | SkaiSolution shpk |
| Branch | Shkoder |
| Category | Sherbime te tjera 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 1013023 Spitali Shkoder blerje materjale ndertimi Up nr 47 dt 04.11.25,ftese oferte nr 1989/8 dt 04.11.25,njof fitu app dt 12.11.25,fat nr 9 dt 20.11.25,fh nr 23 dt 20.11.25,pv dt 20.11.25 |