| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 41010130232025 |
| 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 Mirmbajtje pajisj mjekesore fat nr 197 dt 02.06.25,pv dt 02.06.25 |