| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 68121410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MILI FAR |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 2,281,700 |
| Amount | 2,281,700 lekë |
| Invoice description | 2141001 Bl pajisje + medikamente per kliniken ne strehez, kont nr6916/10 dt13.05.25, up nr329 dt01.04.25, njshk nr6916/2 dt03.04.25, bul fit nr23 dt05.05.25, fat nr1096/2025 dt21.05.25, fh nr62 dt21.05.25, pv dt21.05.25 |