| Executed | 04.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 12010130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 3,356,037 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,356,037 lekë |
| Invoice description | 1013023 SPITALI SHKODER, ft 23077850 dt 22.02.2016 |