| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 62310130232025 |
| 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 kon ne vazh nr 796 dt 01.04.2025,fat nr 70 dt 021.09.2025, situ dt 02.09.2025pv dt 02.09.2025 |