| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 74110130232025 |
| 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 fullrisj pajisjeve mjekesore te prodh Phlips vazh kon nr 3360 dt 31.12.2024,for mirmba 05.09.2025.24.09.2025,30.09.2025 fat nr 373 dt 30.09.2025,pv dt 30.09.2025 |