| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 26710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,576,044 |
| Amount | 1,576,044 lekë |
| Invoice description | 1013023 Spitali Shkoder Riparim dhe mirmbajtje automje vazh marr kuader nr 2137 dt 19.08.2024 kon nr 491 dt 24.02.2025 fat nr 17 dt 23.04.2025, situacion 1 dt 23.04.2025pv dt 23.04.2025 |