| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 35110130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,558 |
| Amount | 99,558 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje shtypshkrime kon ne vazh nr 623 dt 07.03.2025,fat nr 33 dt 29.05.25,fh nr 13 dt 29.05.25,pv dt 29.05.25 |