| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 40010130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ALPEN PULITO |
| Branch | Shkoder |
| Category | Sherbime te tjera 235,188 |
| Amount | 235,188 lekë |
| Invoice description | 1013023 SPITALI SHKODER, dizinfektim ambiente spitalore, urdher prokurimi nr 80 dt10.10.2016, ftese oferte 2492 dt10.10.2016,fitues app 11.10.2016, ft 28506394 dt 24.10.2016, situacion dt 24.10.2016,pcv marrje dorezim 24.10.2016 |