| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 10110130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NETA SHYTI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 504,329 |
| Amount | 504,329 lekë |
| Invoice description | Spitali Shkoder F v Perde per sherbimin spitalor up nr 5 dt 08.02.2021,ftese oferete nr 366/2 08.02.2021 njof fituesi dt 10.2.2021,fat nr 3/2021 dt 10.03.2021,situ dt 10.03.2021 pv dt 10.03.2021 |