| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 8510130232022 |
| 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 9 dt 31.01.2022 situ pro dt 31.01.2022 pv dt 31.01.2022 |