| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 65010130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013023, kontroll teknik eneve nen presion, ub 196 dt 23.09.2022,fat 244/2022 dt 26.09.2022, sit 26.09.2022, pcv md 26.09.2022 |