| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 39810130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 140,772 |
| Amount | 140,772 lekë |
| Invoice description | 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 28/2023 dt 31.05.23 + fat korrigjuese nr 47/2023 dt 27.06.23, sit nr 2 dt 27.06.23, pv dt 27.06.23 |