| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 71410130232025 |
| 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, kont ne vazh nr 796 dt 01.04.2025, fat nr 80 dt 01.10.2025, situ dt 01.10.2025, pv dt 01.10.2025 |