| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 20710130852020 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Edmond Dërasa |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013085 Fature nr.05 seri 14400009 dt.05.10.2020 "Dezifektim,deratizim,dezinsektim te Spitalit Çorovode ndaj COVID-19"PVMD dt.05.10.2020 Drejt e Sherbimit Spitalor SKRAPAR |