| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 69210130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RESULI - ER |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 1,217,468 |
| Amount | 1,217,468 Albanian lekë |
| Invoice description | Spitali Shkoder blerje lende djegese kontrate ne vazhdim nr 1954 dt 28.08.2017,fat nr 60847850 dt 12.12.2018,fh nr 4 dt 12.12.2018,pv dt 12.12.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.12.2018 | Spitali Shkoder (3333) | BANKA E TIRANES | 215,717 |