| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 70010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1013023 Mirmbajtje pajisjeve te medha mjeksore, form miremb dt 15.07/21.07/27.07.2026, fat nr365/2026 dt31.07.26, pv dt31.07.26, pv (mos lik scan) dt31.07.26 |