| Executed | 31.05.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 30710130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | VITOR DEÇAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 68,720 |
| Amount | 68,720 lekë |
| Invoice description | 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 05/2023 dt 09.05.23, sit 4 dt 09.05.23, pv dt 09.05.23 |