| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 12610130442020 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,926 |
| Amount | 99,926 lekë |
| Invoice description | 1013044 U-blerje nr.7917 Fature nr.20 seri 79419020 dt.10.10.2020 Kerkese dt.22.09.2020 Preventiv Situacion dt.10.10.2020"Mirembajtje objekti"Njesia Vendore e Kujdesit Shendetsor SKRAPAR |