| Executed | 21.04.2020 |
|---|---|
| Registered | 17.04.2020 |
| Invoice | 19710130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RISA |
| Branch | Shkoder |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013023 dizefektim, deratizim per amb spitalore, ub nr 64 dt 27.02.2020,f limit nr 556/3 dt 09.03.2020,urdher nr 556/4 dt 09.03.2020,pcv nen 100 nr 556/10 dt 09.03.2020,ft nr 32 dt 11.03.2020 ser 78370101, sit dt 11.03.2020,pcv dt 11.03.20 |