| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 15710130442014 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 58,200 |
| Amount | 58,200 lekë |
| Invoice description | Skrapar;Drejt.Shendetit Publik;Fature nr.20/17040874 dt 20.10.2014 ur prok 1008.10.2014Kontrate nr.02 dt.01/05/2014;U-Prok.nr.156 |