| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 35510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFAT SH |
| Branch | Shkoder |
| Category | Sherbime te tjera 480,624 |
| Amount | 480,624 lekë |
| Invoice description | 1013023 Spitali Shkoder Sherbim akomodim dy menaxherve turq up nr 17 dt 17.04.2025,ftese oferte nr 941/2 dt 17.4.2025,njof fitu app 25.4.25,kon nr 1031 dt 02.05.25,fat nr 245 dt 03.06.2025,pv dt 05.06.2025 |