| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 20510130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Messer Albagaz |
| Branch | Skrapar |
| Category | Te tjera materiale dhe sherbime speciale 47,040 |
| Amount | 47,040 lekë |
| Invoice description | 1013085 Fature 3428 seri 17656328 dt 17.08.2015 ur prok 11 dt 07.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR |