| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 68510130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 203,520 |
| Amount | 203,520 lekë |
| Invoice description | 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 59/2023 dt 31.08.23, sit nr 5 dt 31.08.23, pv dt 31.08.23 |