| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 46010130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFAT SH |
| Branch | Shkoder |
| Category | Sherbime te tjera 558,161 |
| Amount | 558,161 lekë |
| Invoice description | 1013023 Spitali Shkoder sherbim akomodimi vazh kon nr 1031 dt 02.5.2025,fat nr 371 dt 03.7.2025,pv dt 10.07.2025 |