| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 13110130442017 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,280 |
| Amount | 93,280 lekë |
| Invoice description | 1013044 Fature 12 seri 11637012 dt 09.11.2017Urdh Blerje 6840 Urdher prokurimi 09 dt 02.11.2017 proc-verbal dt 07.11.2017" Materile pastrimi" Drejt e Shendetit Publik SKRAPAR |