| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 70510130232022 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MURATI D |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,154,160 |
| Amount | 1,154,160 lekë |
| Invoice description | 1013023, detergjnte, up 37 dt 25.08.2022, fnjk 2149/1 dt 06.10.2022, njof fit app 131 dt 26.09.2022, MK 2148 dt 06.10.2022, kontr 2149 dt 06.10.2022, fat 49/2022 dt 19.10.2022, fh 11 dt 19.10.2022, pcv md 19.10.2022 |