| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 54810130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | TRIPTIK |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 264,480 |
| Amount | 264,480 lekë |
| Invoice description | 1013023 Spitali Shkoder Blerje shtypshkrime kon ne vazh nr 1489 dt 04.06.2024,fat nr 117 dt 25.06.2024,fh nr 6 dt 25.06.2024.pv dt 25.06.2024 |