| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 61810130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 1,034,400 |
| Amount | 1,034,400 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje materjale te buta dhew veshmbathje up nr 23 dt 16..7.25,ftese oferte nr 1620/2 dt 16.07.25,njof fitu dt 06.08.25,fat nr 16 dt27.08.25.fh nr 1 dt 27.8.25,pv dt 27.08.25 |