| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 14110130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Alpest |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013085 Shpenzim disifektim deratizim denzinsektim i ambienteve te spitalit Fatura nr 79/2024 dt 27.11.2024 Pv dt 27.11.2024 Sp Skrapar |