| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 8810130442019 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | ILIRJAN MANKA |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 66,300 |
| Amount | 66,300 lekë |
| Invoice description | 1013044 U-blerje 7518 Fature Nr.20 seri 51340289 dt.04.07.2019 Prokurim me vlora te vogla "Shtypshkrime"Drejt.e Shend.Publik SKRAPAR |