| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 68810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BORA GROUP ALBANIA |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 5,350,800 |
| Amount | 5,350,800 lekë |
| Invoice description | 1013023 FV Grafi DR lot 09, kont nr758 dt12.03.26, up nr3294 dt14.10.25, aut nr457/20 dt02.03.26, njof fit nr17 dt02.03.26, fkn nr758/2 dt12.03.26, fat nr122/2026 dt22.07.26, fh nr14 dt22.07.26, pv nr758/4+758/5 dt22.07.26 |