| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 20710130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | DIMEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 492,878 |
| Amount | 492,878 lekë |
| Invoice description | 1013023Blerje dete up 37 dt 21.02.2019 njoftim kon 08.03.2019 form njof 02.04.2019shpallfit app 08.04.2019rap permb02.04.2019draft marv08.04.219kon 08.04.2019 ft 62/63 dt 12.04.2019 ns 70819231/70819232fh 4/5 dt12.04.2019 pv 12.04.2019 |