| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2110130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | MEDIVET |
| Branch | Shkoder |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013013NJVKSH sherbim dezinfektimi, Urdher nr 189/2 dt 25.02.2025, fatura nr 80/2025 dt 05.03.2025, pcv dt 05.03.2025, sit dt 05.03.2025 |