| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 70310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 345,799 |
| Amount | 345,799 lekë |
| Invoice description | 1013023 Mirmbajtje pajisjeve te medha mjek, kon nr 210 dt 20.01.2026, form mir dt15.07/21.07/23.07.2026, fat nr366/2026 dt31.07.26, pv dt31.07.26, shk nr2562 dt26.08.26 |