| Executed | 20.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 23210130852017 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | HASANAGO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 453,600 |
| Amount | 453,600 lekë |
| Invoice description | 1013085 Fature 01 seri 55243051 dt 15.12.2017 urdh blerje 6892 Urdher prokurimi nr.25 dt 13.11.2017 'Orendi Zyre"(me te ardhura)Drejt e Sherbimit Spitalor SKRAPAR |