| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 50410130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | TRIPTIK |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje shtypshkrime Up nr 23 dt 17.05.2024,ftese oferte nr 1316/2 dt 17.05.2024,njof fitu app 23.5.2024 kon nr 1489 dt 04.06.2024,fat nr 108 dt 04.06.2024,fh nr 5 dt 05.06.2024,pv dt 05.06.2024 |