| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 25110130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Sherbime te tjera 59,100 |
| Amount | 59,100 lekë |
| Invoice description | 1013023 Spitali Shkoder, RIPARIM FOTOKOPJE, URDHER PROK 1283/1 DT 29.05.2017,PV FORMULAR 5 DT 06.06.2017, FATURE 11949315 DT 09.06.2017, SITUACION 09.06.2017, PV MARRJE DOREZIM DT 09.06.2017 |