| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 10210130442022 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,800 |
| Amount | 84,800 lekë |
| Invoice description | 1013044 Materiale Pastrimi Kerkes per prokurim dt 22.11.2022 fature elektronike 1741/2022 dt 25.11.2022 Njesia Vendore e Kujdesit Shendetsor Skrapar |