| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 42110130232022 |
| 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 spitalore, kontr vazh 614 dt 18.03.2022, fat 92/2022 dt 30.06.2022, sit 30.06.2022, pcv md 30.06.2022 |