| Executed | 17.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 15610130442018 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Kancelari 99,360 |
| Amount | 99,360 lekë |
| Invoice description | 1013044 Fature 50 seri 61666555 dt.06.12.2018 U-blerje 7301 Kerkese dt.03.12.2018 "Kancelari"Drejt.e Shend.Publik SKRAPAR |