| Executed | 12.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 107210130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime te tjera 98,646 |
| Amount | 98,646 lekë |
| Invoice description | 1013023 Sherbim interneti, vazhd kont 730 dt12.03.20,fat 362816077 dt 24.12.20,pv dt 24.12.20 |