| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 59810130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 518,599 |
| Amount | 518,599 lekë |
| Invoice description | 1013023 Spitali Shkoder,fv tabela orientuese, up 2310 dt 30.10.2017,ftese of 2310/1 dt 30.10.2017,rend perf 31.10.2017,njoft fit 01.11.2017,fat 51444232 dt 17.11.2017,sit 17.11.2017,proces verbal marrje dorezim dt 17.11.2017 |