| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 93910130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INTERGOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 67,200 |
| Amount | 67,200 lekë |
| Invoice description | Spitali Shkoder goma e bateri per automjete,, kontr 1202 dt 06.06.2022 , fat 6225/2022 dt 16.12.2022,situacion 19.12.2022, pcv md 19.12.2022 |