| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 19110130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 61,617 |
| Amount | 61,617 lekë |
| Invoice description | 1013085 Fature 71 seri 33634982 dt 30.09.2016 kontr dt 02.03.2016 ur-Blerje 6188 ur prok 01 dt 23.02.2016 Drejtoria e Sherbimit Spitalor Skrapar |