| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 72310130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | TRIPTIK |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 157,680 |
| Amount | 157,680 lekë |
| Invoice description | 1013023Spitali Shkoder Blerje kancileri kon ne vazh nr 1489 dt 04.06.2024,fat nr 181 dt 12.09.2024,fh nr12 dt 12.09.2024,pv dt 12.09.2024 |