| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 30610130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | HERMON LAME |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 42,960 |
| Amount | 42,960 lekë |
| Invoice description | 1013085 Fature 117 seri 9079773 dt 14.12.2015 ur prok 26-1 dt 01.12.2015 Drejt.e Sherbimit Spitalor SKRAPAR |