| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 55510130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | VITOR DEÇAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,800 |
| Amount | 78,800 lekë |
| Invoice description | 1013023, riparim e mirem automjetesh, kontr vazhd 444 dt 09.02.2023, fat 11/2023 dt 27.07.2023, sit 10 dt 27.07.2023, pcv md 27.07.2023 |