| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 36610130232015 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 85,104 |
| Amount | 85,104 lekë |
| Invoice description | SPITALI SHKODER SHPENZIME TRANSPORT DIALIZE 10 PERSONA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.10.2015 | Spitali Shkoder (3333) | ROZAFA 94 | 140,760 |