| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 36710130232015 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | VISAR BASHKIM GOLEMI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,000 |
| Amount | 17,000 lekë |
| Invoice description | SPITALI SHKODER FAT. 862108 DT. 06.10.2015 |