| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 32910130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 80,640 |
| Amount | 80,640 lekë |
| Invoice description | Spitali Shkoder Evadim mbeturine kon nr 1476 dt 24.04.2018,fat nr 60167613 dt 30.6.2018,sit 30.06.2018,pv 30.06.2018 |