| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 10710130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | DIMEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,282 |
| Amount | 165,282 lekë |
| Invoice description | 1013023blerje detergjent te ndryshem,,kon nr 212 dt 22.01.2020,FT 10 SER84418661+FH3+PCV DT11.02.2020 |