| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 16210130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 679,994 |
| Amount | 679,994 lekë |
| Invoice description | 1013085 Shpenzim per lyerje ambientesh te brendshme te sherbimit spitalor Skrapar Kontrata nr 04 dt 11.12.2024 Fatura nr 10/2024 dt 27.12.2024 Up nr 21 dt 27.12.2024 Sp skrapar |