Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) → ERZENI/SH
| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 12310131502022 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150 |
| Beneficiary | ERZENI/SH |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 117,600 |
| Amount | 117,600 lekë |
| Invoice description | DROSHKSH Shkoder ub nr. 370 dt. 19.12.2022 fat. nr.1354 dt. 20.12.2022 pcv 1527/3 date 20.12.2022 |