| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 71210130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NOA CONTROL |
| Branch | Shkoder |
| Category | Sherbime te tjera 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 1013023 Kolaudim dhe hartim dok per rregj ne ISHMT te ashensoreve, kont nr 2314 dt 01.09.23, up 33 dt 14.08.23, ft of nr 2185/2 dt 14.08.23, klas perf+njof fit dt 22.08.23, fat nr 661/2023 dt 06.09.23, sit + pv dt 06.09.23 |