| Executed | 18.05.2020 |
|---|---|
| Registered | 15.05.2020 |
| Invoice | 25710130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1013023 evadim i mbetjeve urbane, up nr 09 dt 12.03.2020, fts of nr 700/5 dt 12.03.2020,klas perf dt 18.03.2020,njof fit 24.03.2020, kon nr 821 dt 27.03.2020, ft nr 6 dt 30.04.2020 ser 72565497, sit dt 30.04.2020, pcv dt 30.04.2020 |