| Executed | 18.01.2022 |
|---|---|
| Registered | 17.01.2022 |
| Invoice | 91310130232021 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 193,107 |
| Amount | 193,107 lekë |
| Invoice description | 1013023 Spitali Rajonal Shkoder, evadim mbetje spitalore, kontr vazhdim nr 730 dt 19.03.2021, ft 65/2021 dt 31.12.2021, situacion+pcv dt 31.12.2021 |