| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 13110130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ELVIRA GOGA |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 1013085 Fature 318,319,320 seri 19208786,19208787,19208788 dt 18.06.2015 ur prok 05 dt 09.04.2015 Drejt.e Sherbimit Spitalor SKRAPAR |