| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 49410130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Sherbime te tjera 115,440 |
| Amount | 115,440 lekë |
| Invoice description | 1013023 Spitali Shkoder,inspektim eneve nene presion, up 1813 dt 01.08.2017, pv nen 100000 all dt 02.08.2017, fat 52598089 dt 12.09.2017,pv marrje dorezim 12.09.2017 |