| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 58710130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INTERGOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 1,000,800 |
| Amount | 1,000,800 lekë |
| Invoice description | 1013023 goma e bateri per automjete, up 16 dt21.04.2022, fo 857/2 dt 21.04.2022,klas perf 22.04.2022, njof fit app 25.04.2022, kontr 1202 dt 06.06.2022 , fat 4457/2022 dt 13.09.2022,sit 13.09.2022, pcv md 13.09.2022 |