| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 30110130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | DKMED |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013085 Fature 16 seri 11712521 dt 05.12.2015 UR PROK 32 dt 01.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR |