| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 26010130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 39,636 |
| Amount | 39,636 lekë |
| Invoice description | 1013085 FATYRE nr 220/2 seri 13364725 Dt 04.12.2014 urdh.prok 91.dt 20.03.2014 kont 163/4dt 18.06.2014 SPITALI SKRAPAR |