| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 21710130232025 |
| 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 Mirembajtje (full risk) e paisjeve te medha mjeksor vazhd kont 3360 dt 31.12.24, formular mirmbajtje 6, fat 131/2025 dt 01.04.2025, pv dt 01.4.25, angiograf, skaner |