| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 34210130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 109,207 |
| Amount | 109,207 lekë |
| Invoice description | 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23,draft MK 1075 dt 12.04.23, fat nr 13/2023 dt 30.04.23, fat korrigjuese nr 272023 dt 30.05.23, sit 1 dt 30.05.23, pv dt 30.05.23 |