| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 69010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB - KONSTRUKSION |
| Branch | — |
| Category | Sherbime te tjera 172,034 |
| Amount | 172,034 lekë |
| Invoice description | 1013023 Evadim i mbetjeve urbane per SRSH MK, kont nr1071 dt16.04.26, fat nr109/2026 dt13.08.26, sit+pv dt13.08.26 |