| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 68510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NIKA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,746,733 |
| Amount | 2,746,733 lekë |
| Invoice description | 1013023 Lot 1 Sherb gatimi dhe shperndarje ushqimi MK 24 muaj, kont nr1964 dt01.07.26, vazhd MK nr885/19 dt06.01.25, akt rak+sit dt06.08.26, fat nr96/2026 dt06.08.26, pv nr1964/1 dt06.08.26 |