| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 11710130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 207,175 |
| Amount | 207,175 lekë |
| Invoice description | 1013023 Evadim i mbetjeve spitalore, lot1 evadim i mbetjeve urbane, kont ne vazhd 614 dt 18.03.22, fat6/2023 dt 28.02.23, sit2 dt 28.02.23,pv dt 28.02.23 |