| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 97710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RIMMED |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 647,880 |
| Amount | 647,880 Albanian lekë |
| Invoice description | 1013023 Spitali ShkoderBV-Blerje materiale te ndryshme per pastrim auto lidhje kon nr 2339/29 dt 30.09.25 marr kuader nr 633/37 dt 23.05.25 njof fitu app 6.10.25,kon nr 284527.11.25,fat 60686 dt 04.12.25,fh nr 26dt 04.12.25,pv dt 04.12.25 |