| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 85110130232024 |
| 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 Mirembajtje (full risk) e paisjeve te medha mjeksore, vazhdim kontrate nr 1922/1 dt 25.07.24, for mirmbajtjes dt 11.09.24,20.09.24,30.09.2024,fat nr 494 dt 30.09.24,,pv dt 30.09.24 |