| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 9710130442022 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 73,400 |
| Amount | 73,400 lekë |
| Invoice description | 1013044 Fature nr 121/2022 dt 23.11.2022 flete hyrje nr 37 dt 24.11.2022 Kerkese per prokurim dt 18.11.2022 P-V dt 24.11.2022 Materiale per Funksionimin e pajisjeve te zyres (UPS) Njesia Vend e Kujdesit Shendetsor Skrapar |