| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 59410130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,940 |
| Amount | 95,940 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje Shtypshkrime vazh kon nr 623 dt 07.03.2025 fat nr 61 dt 29.08.2025fh nr 17 dt 29.08.2025 pv dt 29.08.2025 |