| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 12310130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,640 |
| Amount | 113,640 lekë |
| Invoice description | 1013023 Blerje shtypshkrimesh, UP 04 prot 453 dt 19.02.25, fo 453/2 dt 19.02.25, klas perf + njof fit dt 24.02.25, kont nr 623 dt 07.03.25, fat nr9/2025 dt10.03.25, fh nr7 dt10.03.25, pv dt10.03.25 |