| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 55610130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 211,987 |
| Amount | 211,987 lekë |
| Invoice description | 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, vazhd kont 1075/1 dt 12.04.23, fat nr 58/2023 dt 31.07.23, sit nr 4 dt 31.07.23, pv dt 31.07.23 |