| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 34110130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "ABCOM" |
| Branch | Shkoder |
| Category | Sherbime te tjera 98,646 |
| Amount | 98,646 lekë |
| Invoice description | 1013023 Spitali Shkoder, sherbim interneti , kontr vazhdim nr 730 dt 12.03.2020, ft 325277781 dt 11.06.2020, pcv dt 11.06.2020 |