| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 14810130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 67,381 |
| Amount | 67,381 lekë |
| Invoice description | 1013023 evadim mbeturinash,uprok 4 dt 30.01.2017,FNJK 274 dt 30.01.2017,urdher KVO 629 dt 27.02.2017, njoftim fit APP dt 6.02.2017, kontrate 780 dt 15.03.2017, APP kontrate 27.03.2017, fat 41765385 dt 31.03.17,sit 31.3.17, pv dor 31.03.2017 |