| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 40910130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 359,937 |
| Amount | 359,937 lekë |
| Invoice description | 1013023 spitali shkoder Mirmbajtje pajisj mjekesore vazh kon mr 3361 dt 31.12.2024 fat nr 196 dt 02.06.25,pv dt 02.06.25 |