| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 60210130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 88,224 |
| Amount | 88,224 lekë |
| Invoice description | Spitali Shkoder Evad mbetjesh kon nr 1476dt 24.04.2018,fat nr 68326709 dt 31.09.2018,situ pro dt 31.10.2018pv dt 31.10.2018, |