| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 64010130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 221,245 |
| Amount | 221,245 lekë |
| Invoice description | Spitali Shkoder Evadim mbetjeve spitalore kon ne vazh nr 730 dt 19.03.2021 fat nr 20 dt 30.09.2021 situ dt 30.09.2021,pv dt 30.09.2021 |