| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 56410130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1013023Riparim CHilleri PV vend gjarje 2671/2 dt 20.08.2019 ft 729 dt 75856869 dt 20.08.2019 sit 20.08.2019 pv emrgjence 2671/3 dt 20.08.2019 |