| Executed | 22.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 66810130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFAT SH |
| Branch | Shkoder |
| Category | Sherbime te tjera 157,343 |
| Amount | 157,343 lekë |
| Invoice description | 1013023 Shpenz akomodimi per menaxheret turq, shk MSHMS nr 2492 dt 26.06.23, rinovim akt marr nr 1806 dt 30.06.23, ub nr 173 dt 20.09.23, fat nr 408/2023 dt 01.09.23, pv dt 01.09.23 |