| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 18210130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 118,908 |
| Amount | 118,908 lekë |
| Invoice description | 1013023 Spitali Shkoder, EVADIM MBETURINASH, KONTRATE VAZHDIM 780 DT 15.03.2017, FAT 41765390 DT 30.04.2017,SITUACION DT 30.04.2017, PVERBAL DOREZIMI DT 30.04.2017 |