| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 22910130852017 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 81,570 |
| Amount | 81,570 lekë |
| Invoice description | 1013085 Fature 35 seri 50865035 dt 30.11.2017 Urdh prokurim 02 dt 28.03.2017 urdh blerje 6559 kontr nr 06 dt 20.04.2017 Furnizim me Ushqime Drejt e Sherbimit Spitalor SKRAPAR |