| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 5810130852022 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | GE-D |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 69,426 |
| Amount | 69,426 lekë |
| Invoice description | 1013085 Fature elektronike 06/2022 dt.27.05.2022 Blerje nen 100000 leke nr. 05 dt.25.05.2022 Proces-verbal kolaudimi dt.27.05.2022 Riparimi i sistemit te kamerave te sigurise Spitali Skrapar |