| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 41810130232015 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | QENDRA E NDERTIMIT |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 69,480 |
| Amount | 69,480 lekë |
| Invoice description | SPITALI SHKODER FAT.20044794 DT.27.10.2015 |