| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 8210130442024 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | Metani Green |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013044 Te tjera materjale dhe sherbime speciale Fatura nr 562 dt 24.09.2024PV ndt 23.09.2024 |