| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 49410130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 235,315 |
| Amount | 235,315 Albanian lekë |
| Invoice description | Spitali Shkoder evadim mbetjeve kon ne vazh nr 730 dt 19.03.2021 fat nr 7 dt 31.07.2021 situ dt 31.07.2021 pv dt 31.07.2021 |