| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 78410130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 169,884 |
| Amount | 169,884 lekë |
| Invoice description | 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 64/2023 dt 30.09.23, fat korrigjuese nr 67/2023 dt 23.10.23, sit nr 6 dt 30.09.23, pv dt 30.09.23 |