| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 71410130232023 |
| 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 i eneve nen presion, perllog nr 1904/3 dt 09.08.23, urdh nr 163 dt 12.09.23, pv nr 2428/1 dt 18.09.23, fat nr 421/2023 dt 21.09.23, sit+pv dt 21.09.23 |