| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 101610130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Shkoder |
| Category | Sherbime te tjera 184,058 |
| Amount | 184,058 lekë |
| Invoice description | 1013023 Trajtim dhe evadim i mbetjeve urbane MK 24 muaj, kont 1075/1 dt 12.04.23, fat nr 71/2023 dt 30.11.23, sit nr 8 dt 30.11.23, pv dt 30.11.23 |