| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 30610130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1013023, hartim akte teknike per enet nen presion, ub 17 dt 26.04.2022, perllog fondi limit 446/3 dt 01.03.2022, shkrese MSHMS dt 15/37 dt 28.03.2022,fat 70/2022 dt 04.05.2022, pcv md dt 04.05.2022. |