| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 108810130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | S I L V E R |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,400,556 |
| Amount | 1,400,556 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder Sherbim gatimi vazh marr kuader 171/6 dt 10.11.24, kon nr 2559 drt 01.10.24,akt rako 03.12.24,fat nr 248 dt 03.12.24,situ dt 03.12.24,pv dt 03.12.24 |