| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 33910130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 3,966,225 |
| Amount | 3,966,225 lekë |
| Invoice description | 1013023 SPITALI SHKODER PAGA 100 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.10.2016 | Spitali Shkoder (3333) | ALDOSCH - FARMA | 209,667 |
| 04.10.2016 | Spitali Shkoder (3333) | GENTI BUSHATI | 338,054 |