| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 71210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INTERGOMA |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 321,600 |
| Amount | 321,600 lekë |
| Invoice description | 1013023 FV Goma dhe bateri per autoambulancat, kont nr1235/16 dt20.05.26 6, up nr15 dt28.04.26, ft of nr1235/2 dt28.04.26, njof fit app dt07.05.26, fkn nr1235/17 dt20.05.26, fat nr80/2026 dt30.07.26, sit+pv dt30.07.26 |