| Executed | 21.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 11910130442013 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | QATO-01 |
| Branch | Skrapar |
| Category | — |
| Amount | 1,257,101 lekë |
| Invoice description | Skrapar;Drejt.e shend.publik;Rikon.&Rrethim i godines:Sit.perfundimtar;Fature nr.264(10389058);U-Pr.nr.04;dt.28/01/2013;Kontrate dt.25/03/2013 |