| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 50810130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 191,430 |
| Amount | 191,430 lekë |
| Invoice description | 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, vazhd kont 1075/1 dt 12.04.23, fat nr 52/2023 dt 30.06.23, sit nr 3 dt 30.06.23, pv dt 30.06.23 |