| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 9210130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 197,170 |
| Amount | 197,170 lekë |
| Invoice description | 1013023 Trajtim dhe evadim mbetjeve urbane vazh marr kuader nr 1075 dt 12.04.2023 kon nr 3324 dt 29.12.2023,fat nr 8 dt 15.02.2024,,situ nr 1 dt 15.02.2024,pv dt 15.2.2024 |