| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 74010130232025 |
| 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 | 1013023 Spitali Shkoder Mirmbajtje fullrisj pajisjeve mjekesore te prodh siemens vazh kon nr 3361 dt 31.12.2024,for mirmba 05.09.2025.24.09.2025,30.09.2025 fat nr 374 dt 30.09.2025,pv dt 30.09.2025 |