| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 110810130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 221,664 |
| Amount | 221,664 lekë |
| Invoice description | 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 81/2023 dt 31.12.23, sit nr 9 dt 31.12.23, pv dt 31.12.23 |