| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 81810130232021 |
| 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 mbetje spitalore kon ne vazh nr 730 dt 19.03.2021 fat nr 54 dt 30.11.2021 situ dt 30.11.2021 pv dt 30.11.2021 |