| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 12510130442017 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 54,823 |
| Amount | 54,823 lekë |
| Invoice description | 1013044 Fature 46 seri 44752299 dt 30.09.2017 Urdh Blerje 6665 Urdher prokurimi 04 dt 15.05.2017 Roje objektesh Drejt e Shendetit Publik SKRAPAR |