| Executed | 19.12.2016 |
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| Registered | 16.12.2016 |
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| Invoice | 25010130852016 |
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| Institution | Sp. Skrapar (0232) 1013085 |
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| Beneficiary | NIRUPA |
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| Branch | Skrapar |
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| Category |
Kancelari
Furnizime dhe materiale te tjera zyre dhe te pergjishme
333,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 333,600 lekë |
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| Invoice description | 1013085 Fature 45 seri 3666210 dt 15.11.2016 ur-Blerje 6310 ur prok 21 dt 02.11.2016 CN 23894 11042016 materiale e kancelari Drejtoria e Sherbimit Spitalor Skrapar |
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