| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4110130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ELVIRA GOGA |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 323,000 |
| Amount | 323,000 lekë |
| Invoice description | 1013085 FATYRE nr 06/6906706;nr 06/1/6906708 Dt 18.03.2014 urdh.prok.dt 10.03.2014 SPITALI SKRAPAR |