| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 39310130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Sherbime te tjera 99,878 |
| Amount | 99,878 lekë |
| Invoice description | 1013023 blerje oksigjen per bombulat e autoambulanacave, ub nr 22 dt 03.06.2020, pcv nen 100.000 dt 24.06.20, ft nr 132 dt 26.06.20 ser 60151185, fh 174 dt 26.06.20, pcv dt 26.06.20 |