| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 51210130232019 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Igli Corri |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 90,060 |
| Amount | 90,060 lekë |
| Invoice description | 1013023 BLERJE MAKINE KORRESE, KOSE, ZORRE UJI, UB NR 167 DT 18.09.2019,PCV NEN 100.000 ALL NR 2827 DT 23.09.2019, FT NR 08 DT 23.09.2019 SER 6267738, FH NR 04, 08 DT 23.09.2019, PCV DT 23.09.2019 |