| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 73410130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 235,315 |
| Amount | 235,315 lekë |
| Invoice description | 1013023, evadim mbetje spitalore, kontr vazhd 614 dt 18.03.2022, fat 122/2022 dt 31.10.2022, sit 31.10.2022, pcv md 31.10.2022 |