| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 13310130852022 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,635 |
| Amount | 99,635 lekë |
| Invoice description | 1013085 Fature nr 10/2022 dt 04.11.2022 U,blerje pa prokurim 07 dt 14.10.2022 Riparim te murit te jashtem te maternitetit dhe lyerje me boje hidroplastike Drejtoria e Sherbimit Spitalor Skrapar |