| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 107410130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,164,564 |
| Amount | 1,164,564 Albanian lekë |
| Invoice description | 1013023 Spitali Shkoder Riparim dhe mirmbajtje automjetesh vazh kon nr 2137/1 dt 19.08.2024,fat nr 23 dt 16.12.2024,situ nr 2 dt 16.12.2024,pv dt 16.12.2024 |