| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 5010130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale 957,600 |
| Amount | 957,600 lekë |
| Invoice description | SPITALI SHKODER BLERJE UNIFORME PER SPITALIN UP NR 2540 DT 01.12.2017,FORMULARI NR 6 DT 01.12.2017,FAT NR 36257173,DT 29.12.2017,FH NR 13 DT 29.12.2017,PV NR 29.12.2017 |