| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 5910130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | DKMED |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1013085 Fature 20 seri 11712527 dt 06.03.2016 ur prok 02 Drejtoria e Sherbimit Spitalor Skrapar |