| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 63110130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 192,370 |
| Amount | 192,370 lekë |
| Invoice description | 1013023,evbadim mbeturina, kontrate vazhd 780 dt 15.03.2017, fat 54615362 dt 28.12.2017, sit 28.12.2017, pv marrje dorezim 28.12.2017 |