| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 16110130442015 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | NAZERI - 2000 |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 42,840 |
| Amount | 42,840 lekë |
| Invoice description | 1013044 Fature 2818 seri 23299800 dt 30.11.2015 Urdh-prok 04 dt 27.04.2015 Drejt.e Shendetit Publik SKRAPAR |