| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 66910130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ATLANTIK 3 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 373,440 |
| Amount | 373,440 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje detergj dhe mater pastrimi Up nr 33 dt 18.07.24,njof fi dt 05.08.24 kon nr2101 dt 14.08.24,fat nr70 dt 21.08.24,pv dt 21.08.24,fh nr 8 dt 21.08.24 |