| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 81610130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAMI /J97113038B |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,750 |
| Amount | 119,750 lekë |
| Invoice description | 1013023 riparim i tarraces te rezonanca(hidroizolim), pcv vendngjarje dt 06.10.2020, ft nr 3 dt 10.10.2020 ser 23079249+sit dt 10.10.2020,pcv raste emergjence nr 2271/1 dt 12.10.2020 |