| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 88110130232020 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 2,950 |
| Amount | 2,950 lekë |
| Invoice description | 1013023 Kolaudim mjeti, ub 2686 dt24.11.20,fat nr918 sh ser93206072 dt24.11.20 |