| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 9510130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | NIRUPA |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 350,400 |
| Amount | 350,400 lekë |
| Invoice description | 1013085 Fature 01 seri 20880351 dt 17.04.2015 ur prok 06 dt 09.04.2015 Drejt.e Sherbimit Spitalor SKRAPAR |