| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 14110130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 53,280 |
| Amount | 53,280 lekë |
| Invoice description | 1013085 FATYRE nr 155/2 seri 13364960 Dt 23.07.2014 urdh.prok.91dt 20.03.2014 kontr 1643/4 dt 16.06.2014 SPITALI SKRAPAR |