| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 11610130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 110,981 |
| Amount | 110,981 lekë |
| Invoice description | 1013023 Spitali Shkoder,evadim mbetjesh, vazhdim amendim kontrate 222/1 dt 15.01.2018, fat 54615375 dt 28.02.2018, sit 28.02.2018, pv marrje dorezim dt 28.02.2018 |