| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 47110130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 61,440 |
| Amount | 61,440 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje Shtyrpshkrime vazh kon nr 623 dt 07.03.2025,fat nr 44 dt 16.07.2025,fh nr 15 dt 16.07.25,pv dt 16.07.2025 |