| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 99010130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ATLANTIK 3 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 329,016 |
| Amount | 329,016 lekë |
| Invoice description | 1013023 Bl detergjente dhe mat pastrimi, kont nr 2716 dt 12.10.23, fat nr 138/2023 dt 13.12.23, fh nr 23 dt 13.12.23, pv dt 13.12.23 |