| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 114010130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1013023 Spitali Shkoder Mirmbajtje full risk pajisjeve vazh kon nr 2409/1 dt 13.09.2024,fat nr 633 dt 31.12.214,pv dt 31.12.2024form mirm dt 03.12.24,for mir dt 11.12.24,for mire dt 31.12.24 |