| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 37410130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1013023 evadim i mbetjeve urbane, vazhdim kon nr 821 dt 27.03.2020, ft nr 10 dt 30.06.2020 ser 89969101+sit+pcv dt 30.06.2020 |