| Executed | 21.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 15310130852017 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013085 Fature 01 seri 10876302 dt 19.09.2017 urdh blerje 6735 Urdher prokurimi 10 dt 18.09.2017 Proc verbal dorzimi dt 19.09.2017 Mirembajtje aparatura e pajisje teknike Drejt e Sherbimit Spitalor SKRAPAR |