| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 42010130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 123,318 |
| Amount | 123,318 lekë |
| Invoice description | 1013023 SPITALI Shkoder , evadim mbeturinash kontrate vazhdim nr 539 dt 24.03.2016, ft 28309893 dt 31.10.2016, situacion 31.10.2016, pcv marrje dorezim 31.10.2016 |