| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 10910130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ANDREA BAÇI |
| Branch | Shkoder |
| Category | Shtese page per funksionin 11,400 |
| Amount | 11,400 lekë |
| Invoice description | Spitali Shkoder ekzeku vend gjygj ub nr 827 dt 28.02.2018,vendim gjy 3909 dt 26.05.2015, sipas bordorose shkurt |