| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 7710130442015 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,950 |
| Amount | 9,950 lekë |
| Invoice description | 1013044 Fature 28 seri 7222733 dt 08.07.2015 Urdh-prok 05 dt 01.07.2015 Drejt.e Shendetit Publik SKRAPAR |