| Executed | 24.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 35410130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 645,720 |
| Amount | 645,720 lekë |
| Invoice description | 1013023 SPITALI SHKODER, ft 32346481 dt 07.10.2016, situacion dt 07.10.2016 pcv marrje dorezim 07.10.2016, up nr 67 dt 01.09.2016, ft of 01.09.2016, njfapp dt 02.09.2016, |