| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 24110130442019 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013044 U-blerje 7607 Fature Nr.65 seri 61666593 dt.28.10.2019 Kerkese dt.09.10.2019"Boje kompjuteri"Prokurim me vlera te vogla Drejt.e Shend.Publik SKRAPAR |