| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 64610130232017 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | SONA SH |
| Branch | Shkoder |
| Category | Sherbime te tjera 118,992 |
| Amount | 118,992 lekë |
| Invoice description | 1013023,lyerje, urdher prok 2636 dt 18.12.2017,ftese oferte 18.12.2017,pv formular 5 dt 28.12.2017, fat 54585484 dt 28.12.2017, sit 28.12.2017, pverbal marrje dorezim dt 28.12.2017 |