| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 65210130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFAT SH |
| Branch | Shkoder |
| Category | Sherbime te tjera 492,435 |
| Amount | 492,435 lekë |
| Invoice description | 1013023 Spitali Shkoder sherbim akomodimi per dy menazher turq kon ne vazh nr 1705/1 dt 25.07.2025 fat nr 636 dt 05.09.2025,pv dt 05.09.2025 |