| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 37910130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 122,770 |
| Amount | 122,770 lekë |
| Invoice description | 1013023 Spitali Shkoderevadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017, fat 46868664 dt 31.07.2017, situacion 31.07.2017, proces verbal marrje dorezim 31.07.2017 |