| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 31410130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 221,245 |
| Amount | 221,245 lekë |
| Invoice description | 1013023,evadim mbetje spit, VAZHDIM kont 614 dt 18.03.2022 , fat 68/2022 dt 30.04.2022, sit 30.04.2022, pcv md 30.04.2022 |