| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 51510130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | GOMISTERI SELA - 1 |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 1013023 SPITALI SHKODER, blerje goma, urdher prokurimi 99 dt 19.12.2016, ftese oferte 19.12.2016, fitues app 20.12.2016, ft 30733912 dt 29.12.2016, situacion 29.12.2016, pcv dorezimi 29.12.2016 |