| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 14610130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 112,560 |
| Amount | 112,560 lekë |
| Invoice description | 1013023 Evadim i mbetjeve spitalore, vazhd kont 614 dt 18.03.22, fat 8/2023 dt 22.03.23, sit 3 dt 22.03.23, pv dt 22.03.23 |