| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 63810130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MSE |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 103,001 |
| Amount | 103,001 lekë |
| Invoice description | 1013023 Spitali Shkoder Mirmbajtje pajisjeve mjeksore Up n 9 dt 01.03.24,Njof fIT App nr40 dt 22.07.24,draf marr nr 1922 dt 25.7.24,kon nr 1922/1 dt 25.7.24,fat nr 415 dt 31.07.24,for mirm dt 31.07.24,pv dt 31.07.2024 |