| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 102010130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INTERGOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 475,440 |
| Amount | 475,440 lekë |
| Invoice description | 1013023 F.V Goma dhe bateri per autoambulancat, kont nr 2202/23 dt 10.10.23,up 34/16.08.23, ft per of 2202/2 dt16.08.23, njof fit dt 29.09.23,fat nr64/2023 dt11.12.23,sit+pv dt 11.12.23 |