| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 60310130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,150 |
| Amount | 118,150 lekë |
| Invoice description | 1013023 Spitali Shkoder Riparim mirm kompjuteri,prin ,foto ub nr 89 dt 24.07.2024,pv bler nen 100000nr 1850/5 dt 29.07.24,fat nr 304 dt 06.08.2024,situ dt 06.08.2024,pv dt 06.08.2024 |