| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 9310130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 138,924 |
| Amount | 138,924 lekë |
| Invoice description | Spitali shkoder evadim mbeturinash kontrate ne vazhdim nr 29 dt 06.01.2017,situa progra dt 28.02.2017,fat nr 41765377 dt 28.02.2017si dt 06.03.2017 fat nr 41765379 dt 06.03.2017pv marrjes ne dorz dt 28.2.2017,06.03.2017 |