| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 110010130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 408,000 |
| Amount | 408,000 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder Cmontim ,transpor dhe montim i momog up nr 50 dt 29.10.24.ftese oferte nr 2427/4 dt 29.10.24,njof fitu dt 30.10.24.fat nr 333 dt 16.12.24,siudt 16.12.24,pv dt 16.12.24 |