| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 85410130232022 |
| 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, kontr vazhd 614 dt 18.03.2022, fat 130/2022 dt 30.11.2022, sit 30.11.2022, pcv md 30.11.2022 |