| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 18510130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 108,685 |
| Amount | 108,685 lekë |
| Invoice description | Spitali Shkoder evadim mbetje spitalore up nr 3 dt 25.01.2021 fnjk nr 204/3 dt 28.01.2021,njof app nr 38 dt 16.03.2021 dref marr nr 729 dt 19.03.2021 kon nr 730 dt 19.03.2021,fat nr 5/2021 dt 31.03.21,situ dt 31.03.21.pv dt 31.03.2021 |