| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 72510130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ATLANTIK 3 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 574,080 |
| Amount | 574,080 lekë |
| Invoice description | 1013023Spitali Shkoder blerje detergj dhe materj pastrimi kon ne vazh nr 2101 dt 04.06.2024,fat nr 77 dt 06.09.2024,fh nr11 dt 06.09.2024,pv dt 06.09.2024 |