| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 61010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | FEDOS shpk |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,170,000 |
| Amount | 1,170,000 lekë |
| Invoice description | 1013023 Rip dhe miremb aparaturash MK, lot8+9, kont 506 dt18.02.26,up 3690/06.11.25,aut 3690/16 dt16.12.25,mk 3690/15 dt16.12.25,form fit 79 dt15.12.25,fkn nr506/2 dt18.02.26,fat 192/2026 dt25.06.26,sit dt25.06.26,pv nr506/5 dt25.06.26 |