| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 13410130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 64,796 |
| Amount | 64,796 lekë |
| Invoice description | Spitali Shkoder Evadim Mbeturish vazhdim kon nr 222/1 dt 15.01.2018,fat nr 54615377 dt 17.03.2018,situ dt 17.03.2018,pv dor dt 17.03.2018 |