| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 95510130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 193,107 |
| Amount | 193,107 lekë |
| Invoice description | 1013023,evadim mbejtje spitalore, kontr vazhd 614 dt 18.03.2022, fat 141/2022 dt 28.12.2022, sit 28.12.2022, pcv md 28.12.2022 |