| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 85110130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 16,169,990 |
| Amount | 16,169,990 lekë |
| Invoice description | 1013023 Rikonst i Poliklinikes se Specialiteteve Shkoder + 5% garanci, kont nr 1247 dt28.04.23, amendim kont nr 2718/1 dt 18.10.23, fat nr 2/2023 dt 02.11.23, sit nr 2, prot 1520/11 dt 02.11.23 |