| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 15210130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | G J I K U R I A |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,091,585 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,091,585 lekë |
| Invoice description | 1013023 Spitali Shkoder,RIK AMBJENTE REANIMACIONIT, KONTRATE VAZHDIM 2826 DT 21.11.2016, FAT 44152272 DT 19.04.2017, SITUACION DT 19.04.2017 |