| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 20310130232014 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALBA PRESS |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 753,171 |
| Amount | 753,171 lekë |
| Invoice description | SPITALI SHKODER LIKUJ FAT NR13430020,13430021.13430022 DT 23.06.2014,13430024,13430025 DT 03.07.2014,1340025,1340027 DT 16.07.2014 |