| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 65610130232023 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | VITOR DEÇAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 41,420 |
| Amount | 41,420 lekë |
| Invoice description | 1013023 Riparim dhe mirembajtje automjetesh, kont 444 dt 09.02.23, fat nr 19/2023 dt 28.08.23, sit nr 18 dt 28.08.23, pv dt 28.08.23 |