| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 72510130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 235,315 |
| Amount | 235,315 lekë |
| Invoice description | Spitali Shkoder Evadim mbetjeve spitalore kon ne vazh nr 730 dt 19.03.2021 ,fat nr 36 dt 31.10.2021 situ dt 31.10.2021 pv dt 31.10.2021 |