| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 109310130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,304,960 |
| Amount | 2,304,960 lekë |
| Invoice description | 1013023 Spitali shkoderRiparim e mirembajtje impjanistike ne vazh kon nr 2360 dt 10.09.24.fat nr 14 dt 13.12.24,situac dt 13.12.24,pv dt 13.12.24 |