| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 52810130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 448,800 |
| Amount | 448,800 lekë |
| Invoice description | 1013023spitali shkoder mirmbajtje pajisjeve mjekes vazh kon nr 3361 dt 31.12.24,,for i mirmbaj dt 17.06.25,23.06.25,30..6.25,fat nr 232 dt 30.06.25,pv dt 30.06.25 |