| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 62010130232026 |
| 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 mjekesore lot I, kont 209 dt 20.1.26, formular mirembatje dt 3.6.26, 18.6.26, 30.6.26, fat 312/2026 dt 30.6.26, pv 30.6.26 |