| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 56510130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFAT SH |
| Branch | Shkoder |
| Category | Sherbime te tjera 111,195 |
| Amount | 111,195 lekë |
| Invoice description | 1013023 Spitali Shkoder Sherbim Akomodimi per dy menazher turq up nr 22 dt 23.06.25,draf marr nr 1705 dt 25.07.25, kon nr 1705/1 dt 25.07.25,fat nrr 525 dt 06.08.25,pv dt 07.08.25 |