| Executed | 21.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 10210130442015 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ELSON KALLUÇI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013044 Fature 26 seri 5596724 dt 19.08.2015 Urdh-prok 08 dt 03.08.2015 Drejt.e Shendetit Publik SKRAPAR |