| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 56110130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 122,770 |
| Amount | 122,770 lekë |
| Invoice description | 1013023 Spitali Shkoder, evadim mbeturina, kontrate vazhdim 780 dt 15.03.2017, fat 46868692 dt 31.10.2017,situacion 31.10.2017,proces verbal dt 31.10.2017 |