| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 25910130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BESIM KAMBERI |
| Branch | Shkoder |
| Category | Sherbime te tjera 777,600 |
| Amount | 777,600 lekë |
| Invoice description | 1013023 Spitali Shkoder Up nr 10 dt25.03.2025,ftese oferte nr 735/1 dt 25.03.2025,njof fi dt 09.04.25,fat nr 48 dt 28.04.2025,fh nr 11 dt 28.04.25,pv dt 28.04.2025 |