| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 51010130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 214,686 |
| Amount | 214,686 lekë |
| Invoice description | 1013023 SPITALI SHKODER, evadim mbeturinash, kontrate ne vazhdim nr 593 dt 24.03.2016, ft 41765364 dt 29.12.2016,situacion dt 29.12.2016,pcv dorezimi 29.12.2016 |