| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 15410130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 205,560 |
| Amount | 205,560 lekë |
| Invoice description | 1013023 Trajtim dhe evadim mbetjeve urbane Kon ne vazh nr 3324 dt 29.12.2023,fat nr 13 dt 29.02.2024,itu nr 2 dt 29.02.2024,pv dt 01.03.2024 |