| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 10410130442017 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ENEID GJONI |
| Branch | Skrapar |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 1013044 Fature 20 seri 0007129 dt 06.09.2017 Urdh Blerje 6725 Urdher prokurimi 06 dt 04.09.2017 Materiale laboratorike Drejt e Shendetit Publik SKRAPAR |