| Executed | 10.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 24510130232022 |
| 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 mbetje spit,hedhur afmis06.05.2022, kontr vazh 730 dt 19.03.2022, fat 40/2022 dt 18.03.2022, sit 18.03.2022, pcv refiz fat 18.03.2022,sqarim per korrigj fat 06.04.2022, fat korigj 59/2022 dt 06.04.2022,pcvmd 06.04.2022, |