| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 74110130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | NOA CONTROL |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Spitali Shkoder kontroll teknik i eneve nen presion up nr 2345 dt 13.10.2021 ftese oferte 2345/13 dt 20.10.2021 njof fitu 21.10.2021 fat nr 72 dt 29.10.2021 situ dt 29.10.2021 pv dt 29.10.2021 |