| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 36510130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 131,879 |
| Amount | 131,879 lekë |
| Invoice description | 1013023 Spitali Shkoder likuj 5% Rikon ambj kartoteken e spitalit ub nr 55 dt 14.5.24,kon nr 2834 dt 01.12.21,pv akt koli dt 21.01.22,cert perk nr 187 dt 21.01.2022,cert perfu emarr dor nr 1109/2 dt 10.05.2024 |