| Executed | 09.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 23510130852017 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | 4 S |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 313,320 |
| Amount | 313,320 lekë |
| Invoice description | 1013085 Fature 34 seri 50865034 dt 15.12.2017 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 |