| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 7810130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 67,381 |
| Amount | 67,381 lekë |
| Invoice description | Spitali Shkoder evadim mbeturinash up nr 222 dt 15.01.2018,amendim kon nr 222/1 dt 15.01.2018,fat nr 3 dt 31.01.2018,54615399 situ dt 31.01.2018,pv marr dor dt 31.01.2018 |