| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 16710130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 207,175 |
| Amount | 207,175 lekë |
| Invoice description | 1013023 Spitali Shkoder,evadim mbetje spitalore, kontr vazh 730 dt 19.03.2021,fat 26/2022 dt 28.02.2022, pcv md 28.02.2022 |