| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 113510130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NAIM HYSI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 819,000 |
| Amount | 819,000 lekë |
| Invoice description | 1013023 Spitali Shkoder Fv Perde per ambjente up nr 55 dt 04.12.24,ftese oferte nr 3147/2 dt 04.12.24,njof fitu dt 06.12.2024,fat nr 230 dt 30.12.24,situ dt 30.12.24,pv dt 30.12.24 |