| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 51110130232025 |
| 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 sistemit te hedhjes se te dhenave vazh kon nr 796 dt 01.04.2025,fat nr 63 dt 01.08.2025,situ dt 01.08.2025,pv dt 01.08.2025 |