| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 4610130442018 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | REOM |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 50,592 |
| Amount | 50,592 lekë |
| Invoice description | 1013044 Fature nr.18 seri 57409019 dt.16.04.2018 U-prokurim nr.02 dt.13.04.2018 U-blerje 7052 "Pjese kembimi""Drejt.e Shend.Publik SKRAPAR |