| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4510130132025 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Rita Simoni |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 335,999 |
| Amount | 335,999 lekë |
| Invoice description | 1013013 NJVKSH Materjale mjekimi up nr 11 dt 06..03.25,ftese oferte nr 216/3 dt 12.03.25,njof fitu app dt 13.03.25,fat nr 9 dt 25.03.25,fh nr 3 dt 25.03.25,pv dt 25.03.2025 |