| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 27810130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,500 lekë |
| Invoice description | 1013085 FATYRE nr 04/5654707 Dt 11.12.2014,ur-prok 30 SPITALI SKRAPAR |