| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 47210130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ONI(J66902008N) |
| Branch | Shkoder |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013023 Spitali Shkoder mirmbajtje e sistemit te dhenave vazh kon nr 796 dt 01.04.2025,fat nr 5 dt 01.07.2025,situ dt 01.07.2025,pv dt 01.07.2025 |