| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 25210130852016 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MALIQ MUSABELLIU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1013085 Fature 06 seri10871756 dt 19.12.2016 ur-Blerje 6318 ur prok 27 dt 15.12.2016 proc elektronik mirembajtje aparatura Drejtoria e Sherbimit Spitalor Skrapar |