| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 82110130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ECM STUDIO |
| Branch | Shkoder |
| Category | Sherbime te tjera 69,360 |
| Amount | 69,360 lekë |
| Invoice description | 1013023 Spitali Shkoder Hartim dokumenta per zbatimin e kushteve te lejes ndertimor kon ne vazhdim nr 120/5dt 20.03.24,fat nr 238 16.10.24, situacion 16.10.24,pv 16.10.24 |