| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 93610130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | DRITANI 33 |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 1013023 Riparim i ashensorit, ub nr 207 dt 24.11.23, pv bl nr 2568/5 dt 30.11.23, fat nr 30/2023 dt 04.12.23, sit+pv dt 04.12.23 |