| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 13710130232025 |
| 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 Mirembajtje (full risk) e paisjeve te medha mjeksor vazhd kont 3361 dt 31.12.24, form mirmba dt 4.2.25, 12.2.25, 28.2.25, fat 95/2025 dt 28.2.25, pv dt 28.2.25 |