| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 1410130852018 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 98,526 |
| Amount | 98,526 lekë |
| Invoice description | 1013085 Fature 54716719 "Roje private"U-blerja nr.6924;Kontrate e parealizuar ne 2017,Anuluar sipas P-Verbalit dt.25.01.2018 dhe paguar me fondet e vitit 2018 Drejt.e Sherb.Spitalor SKRAPAR |