| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 66610130232025 |
| 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 full resk pajisjeve mjeksore vazh kon nr 3360 dt 31.12.2024,fat nr 320 dt 01.09.2025,pv dt 01.09.2025,formulari i mirmbajtjes 05.08.2025,13..8.2025,29.09.2025 |