| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 24510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 51,300 |
| Amount | 51,300 lekë |
| Invoice description | 1013023 Spitali Shkoder blerje shtypshkrime ne vazh kon nr 623 dt 07.03.2025 fat nr 19 dt 15.04.2025,fh nr10 dt 15.4.2025 pv dt 15.04.2025 |