| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 55110130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 100,440 |
| Amount | 100,440 lekë |
| Invoice description | 1013023 Evadim i mbetjeve urbane, vazhdim kon nr 821 dt 27.03.2020,Fat nr16 ser89969107 dt31.08.20,sit+pv dt31.08.20 |