| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 110510130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INTERGOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 487,680 |
| Amount | 487,680 lekë |
| Invoice description | 1013023 F.V Goma dhe bateri per autoambulancat, kont nr 2202/23 dt 10.10.23, fat nr 89/2023 dt 29.12.23, sit + pv dt 29.12.23 |