| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 10710130442023 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | BLEDAR LUZI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,800 |
| Amount | 90,800 lekë |
| Invoice description | 1013044 Mirembajtje paisje zyre Fature elektronike nr 303 dt 13 12 2023 kerkese per prokurim dt 04 12 2023 proces verbal dt 11 12 2023 Njesia Vendore e Kujdesit Shendetsor Skrapar |