| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 64010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FEDOS shpk |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1013023 Riparim dhe mirembajtje aparaturash MK, lot8+9, kont nr506 dt18.02.26, fat nr219/2026 dt21.07.26, sit dt21.07.26, pv nr506/7 dt21.07.26 |