| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 32310130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 100,440 |
| Amount | 100,440 lekë |
| Invoice description | 1013023 evadim i mbetjeve urbane, vazhdim kon nr 821 dt 27.03.2020, ft nr 08 dt 31.05.2020 ser 72565499+sit+pcv dt 31.05.2020 |