| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 2610130852018 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | LYBESHARI |
| Branch | Skrapar |
| Category | Sherbime te sigurimit dhe ruajtjes 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1013085 Fature 54716723 "Roje private"U-blerja nr.6970;Kontrate shtese Amendim dt 16.01.2018 i Kontrates dt 16.03.2017 Drejt.e Sherb.Spitalor SKRAPAR |