| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 3610131172018 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Inspektorjati Shendetsor Shkoder, materiale, urdher brendshem 12 dt 04.06.2018, fat 12576474 dt 08.06.2018,flete hyrje 4 dt 08.06.2018,proces verbal dorez 08.06.2018 |