| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 13910130442020 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,115 |
| Amount | 99,115 lekë |
| Invoice description | 1013044 U-blerje nr.7932 Fature nr.24 seri 79419021 dt.29.10.2020 Kerkese dt.23.10.2020 "Lyerje e ambjentit te Institucionit"Preventiv & Situacion Proces-Verbal i marrjes ne dorezim dt.29.10.2020 Njesia Vendore e Kujdesit Shendetsor SKRAPAR |