| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 4910130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 235,315 |
| Amount | 235,315 lekë |
| Invoice description | 1013023 Evadim i mbetjeve spitalore Lot 1 evadim i mbetjeve urbane, vazhd kont 614 dt18.03.22, fat 4/2023 dt31.01.23, sit 1 dt31.01.23, pv dt31.01.23 |