| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 80710130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAMA - GRAF |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,903 |
| Amount | 25,903 lekë |
| Invoice description | 1013023 spitali shkoder blerje shtypshkrime vazh kon nr 623 dt 07.03.25.fat nr 73 dt 03.11.2025,fh nr 20 dt 03.11.2025,pv dt 03.11.2025 |