| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 45310130232015 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,686,949 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,686,949 lekë |
| Invoice description | SPITALI SHKODER FAT.23077818 DT. 13.11.2015 |