| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 35210130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1013023 SPITALI SHKODER, ft 28309986 dt 30.09.2016, situaion 30.09.2016, pcv marrje dorezim 30.09.2016, kontrate vazhdim 539 dt 24.03.2016 |