| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 70610130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013023, miratim projekte teknologjike, ub 2121 dt 03.10.2022, fat 280/2022 dt 14.10.2022, sit 14.10.2022, pcv md 14.10.2022 |