| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 68710130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | 2 N |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 250,070 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 250,070 Albanian lekë |
| Invoice description | spitali shkoder hidrizolim kuzhine up nr 4192 dt 04.11.2018,ftese oferte nr 4193 dt 14.11.2018,njof fituesi dt 16.11.2018,fat nr 61265573 dt 23.11.2018,situacion 23.11.2018,pv dt nr 2787 dt 23.11.2018 |