| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 3710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Ambasada e Japonise |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 1,055,600 |
| Amount | 1,055,600 lekë |
| Invoice description | 1013023 Spitali Shkoder transferim shumes se mbetur pa perdorur Projekti F>VSistemit Te Histereskopise ub nr 11 dt 12.02.2025 kon nr 351 dt 06.02.2024 |