| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 15410130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Shtese page per funksionin 41,193 |
| Amount | 41,193 lekë |
| Invoice description | Spitali Shkoder pagamars 2019 vkm 188dt 15.032017ndryshimvend 555dt 11.08.2011vkm202dt 15.03.2017vend 717 dt 23.06.2009 nr 1 |