| Executed | 15.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 22210130852017 |
| 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 08 seri 54716709 dt 30.11.2017 kontrate dt 13.03.2017 urdh blerje 6509 Urdher prokurimi 01 dt 03.03.2017 Sherbimet e ruajtjes dhe sigurise Roje Private Drejt e Sherbimit Spitalor SKRAPAR |