| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 108710130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NOA CONTROL |
| Branch | Shkoder |
| Category | Sherbime te tjera 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1013023 Spitali Shkoder Inspektim pajisjeve up nr 51 dt 05.11.24,ftese oferte nr 2530/5 dt 05.11.24,njof fitu app dt 06.11.24,fat nr 971 dt 27.11.24,situ dt 27.11.24,pv dt 27.11.24 |