| Executed | 08.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 37010130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 737,448 |
| Amount | 737,448 lekë |
| Invoice description | 1013023 Spitali Shkoder, RIPARIM CATIE, UPROK 1583 DT 04.07.2017,FOFERTE 1584 DT 04.07.2017, RENDITJE PERF 06.07.2017,NJOFTIM FIT 06.07.2017,FAT 46868658 DT 14.07.2017, SIT 14.07.2017,PV DOREZIMI 14.07.2017 |