| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 13210130852022 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 275,000 |
| Amount | 275,000 lekë |
| Invoice description | 1013085 Fature nr 9/2022 dt 04.11.2022 U,P nr 14 dt 28.09.2022 Riparime dhe lyerje te ambjenteve ,Hidrosanitare viti 2022 CN/24639/10052022 Drejtoria e Sherbimit Spitalor Skrapar |