| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 93010130232024 |
| 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 Mirmba pajisje mjekesore vazh kon nr1922/1 dt 25.07.24 fat nr 545 dt 31.10.24,pv dt 31.10.24For mirm dt 14.10.24,22.10.24,31.10.24 |