| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 29310130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 431,834 |
| Amount | 431,834 lekë |
| Invoice description | 1013023 spitali shkoder Mirmbajtje pajisjfat nr 163 dt 30.04.525,pv dt 30.04.25 |