| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 7910130852014 |
| 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 1167/2 seri 133 65321Dt 09.05.2014 urdh.prok.03/1dt 13.03.2014 SPITALI SKRAPAR |