| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 5810131172017 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Nefertit Kruqi |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013117 Inspektoriati Shendetsor Shkoder, blerje materiale, uprok 8 dt 10.11.2017,pv formular 5 dt 14.11.2017,fat 4732 dt 14.11.2017,proces verbal marrje dorezim 14.11.2017, flete hyrje 14 dt 14.11.2017 |