| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 53610130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 88,224 |
| Amount | 88,224 lekë |
| Invoice description | 1013023 SPITALI SHKODER, evadim mbeturine, kontrate vazhdim 1476 dt 24.04.2018, fat 60167647 dt 30.09.2018,sit 30.09.2018,pv marrje dorezim 30.09.2018 |