| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 62510130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 221,245 |
| Amount | 221,245 lekë |
| Invoice description | 1013023,evadim mbetje spitalore, kontr vazhdim 614 dt 18.03.2022, far 114/2022 dt 30.09.2022, sit 30.09.2022, pcv md 30.09.2022 |