| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 56410130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,820 |
| Amount | 74,820 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje shtypshkrime vazh kon nr 623 dt 07.03.25,fat nr 59 dt 11.08.2025,fh nr 16 dt 11.08.25,pv dt 11.08.25 |