| Executed | 22.12.2015 |
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| Registered | 21.12.2015 |
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| Invoice | 30710130852015 |
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| Institution | Sp. Skrapar (0232) 1013085 |
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| Beneficiary | Elton Logu |
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| Branch | Skrapar |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
93,800 Furnizime dhe materiale te tjera zyre dhe te pergjishme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 93,800 lekë |
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| Invoice description | 1013085 Fature 27 seri 9350077 dt 17.12.2015 ur prok 08 dt 14.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR |
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