| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 6710130852020 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | AER |
| Branch | Skrapar |
| Category | Kancelari 190,680 |
| Amount | 190,680 lekë |
| Invoice description | 1013085 U-Blerje nr.7759 Fature nr.48 seri 83031248 dt.14.05.2020 U-Prokurimi nr.05 dt.06.05.2020"Kancelari"PVMD dt.14.05.2020 Drejt e Sherbimit Spitalor SKRAPAR |