| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 5710130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 106,236 |
| Amount | 106,236 lekë |
| Invoice description | 1013023 Spitali Shkoder, evadim mbeturinash ft 41765369 dt 31.01.2017,situacion dt 31.01.2017, kontrate shtese nr 29 dt 06.01.2017, shpallje kontrate app 23.01.2017, urdher prokurimi 16 dt 05.01.2017 |