| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 83810130232025 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Ronis Kraja |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | 1013023 Spirtali Shkoder Blerje kompjutera Up nr 37 dt 06.10.25,ftese oferte nr 2356/2 dt 06.10.25,njof fitu dt 09.10.25,fat nr 1457 dt 30.10.25,fh nr 3 dt 31.10.2025,pv dt 30.10.25 |