| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 4410130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MURATI D |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,152,300 |
| Amount | 1,152,300 lekë |
| Invoice description | 1013023 Blerje detergjente dhe mat pastrimi, vazhd MK 2148 dt06.10.22, kont 156 dt 17.01.23, fat 17/2023 dt08.02.23, fh 4 dt08.02.23, pv dt 08.02.23 |