| Executed | 12.01.2018 |
|---|---|
| Registered | 11.01.2018 |
| Invoice | 810130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | PLUS COMMUNICATION |
| Branch | Shkoder |
| Category | Shtese page per funksionin 63,085 |
| Amount | 63,085 lekë |
| Invoice description | 1013023 Spitali Shkoder, ndalesetelefoni nga paga dhjetor 2017 ,bordero dhjetor 2017,urdher brend 2345 dt 27.09.2016,akt marreveshje 10.04.2013,kontr vazhdim 218 dt 11.02.2013 fat 197537738 dt 01.12.2017 |