| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 21610130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013085 FATYRE nr 3741/13323141 DT 02.10.2014 urdh.prok.16dt 24.09.2014 SPITALI SKRAPAR |