| Executed | 16.11.2020 |
|---|---|
| Registered | 13.11.2020 |
| Invoice | 81710130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAMI /J97113038B |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,128 |
| Amount | 82,128 lekë |
| Invoice description | 1013023lyerje me boje e tankerit te oksigjenit mjejsor, pcv vendgjarje dt 19.10.2020, ft nr 4 dt 26.10.2020 ser 23079250, sit dt 26.10.2020 pcv emergjence nr 2338/1 dt 26.10.2020 |