| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 108410130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 1013023 Spitali Shkoder mirmbajtje pajisjeve te medha vazh kon nr 1922/1 dt 25.07.2024 dt 13.09.24,fat nr 584 dt 02.12.24,pvdt 02.12.24,pv dt 02.12.24,far mirm dt 06.11.24,12.11.24,25.11.24 |