| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 61910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 1013023 Mirmbajtje pajisjeve te medha mjeksore, lot 2, vazhd kont 210 dt 20.1.26, formular mirembajtje dt 3.6.26, 18.6.26, 30.6.26, fat 311/2026 dt 30.6.26, pv 30.6.26 |