| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 31610130232017 |
| 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,kontrate vazhdim 780 dt 15.03.2017, fat 46868654 dt 30.06.2017,situacion 30.06.2017,proces verbal marrje dorezim dt 30.06.2017 |