| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 19510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,100 |
| Amount | 44,100 lekë |
| Invoice description | 1013023 Spitali Shkoder blerje shtyshkrime vazh kon nr 623 dt 07.03.2025,fat nr 16 dt 11.04.2025,fh nr 9dt 11.04.2025,pv dt 11.04.2025 |