| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 48310130232016 |
| 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) 14,222,078 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,222,078 lekë |
| Invoice description | 1013023 SPITALI SHKODER rikonstruksion ambiente reanimacioni, urdher prokurimi 60 dt 03.08.2016, kontrate 2826 dt 21.11.2016, shpallje kontr app 30.11.2016, ft 38705820 dt 09.12.2016, situacion nr 1 dt 09.12.2016 |