| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 50810130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 118,908 |
| Amount | 118,908 lekë |
| Invoice description | 1013023 Spitali Shkoder,evadim mbeturinash, kontrate vazhdim 780 dt 15.03.2017, fat 46868676 dt 30.09.2017,sit 30.09.2017,pverbal marrje dorezim dt 30.09.2017 |