| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 37010130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013023 spitali shkoder riparim skaneriPv ne vend ngjarje dt 05.05.24,fat nr 234 dt 05.05.24,situ dt 05.05.24,pv rast emergj dt 05.05.24,pv marr dor dt 07.05.2024 |