| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 116621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MILI FAR |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,439,789 |
| Amount | 1,439,789 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Pajisje dhe medikamente per kliniken strehez,UP 719 dt11.6.26, njshk 13966/2 dt15.6.26,nj fit APP nr45 dt13.7.26,fnjkn13966/11 dt16.7.26,kontrata13966/10 dt 15.7.26,fat nr1705/2026+FH 55,55/1+pv md dt28.7.26 |