| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 41110130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | DIMEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 456,408 |
| Amount | 456,408 lekë |
| Invoice description | Blerje deter te ndr up 37 dt 21.02.2019 njoftim kon 08.03.2019/fo njof 02.04.2019shpallfit app 08.04.2019rap permb 02.04.2019draft marv 1321. 08.04.219kon2 2456 24.07.2019 ft 77924567dt 24.07.2019fh/pv24.07.2019 |