| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 47010130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | VITOR DEÇAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,400 |
| Amount | 54,400 lekë |
| Invoice description | 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 09/2023 dt 30.06.23, sit 5 dt 30.06.23, pv dt 30.06.23 |