| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 113310130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | DRINI-1 |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,416,554 |
| Amount | 5,416,554 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder Riparim mirmbajtje rrug te mbrend Spita up nr 39 dt 14.10.24,njof fitu app75 dt 04.11.24,draf marr kua nr 3222 dt 11.12.24,kon nr 3222/1 dt 11.12.24,fat 85 dt 30.30.12.24 situ nr dt 30.12.24,pv dt 30.12.24 |