| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 44510130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 89,952 |
| Amount | 89,952 lekë |
| Invoice description | Spitali Shkoder evadim mbeturine kon ne vazh nr 1476 dt 24.04.2018,fat nr 60167638 dt 31.08.2018,situacion dt 31.08.2018,pv dt31.08.2018 |