| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 24010130442019 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,734 |
| Amount | 99,734 lekë |
| Invoice description | 1013044 U-blerje 7606 Fature Nr.32 seri 79419003 dt.17.10.2019 Kerkese dt.09.10.2019"Mirembajtje objekti"Prokurim me vlera te vogla Drejt.e Shend.Publik SKRAPAR |