| Executed | 27.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1710130852025. |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1013085 Shpenzim per sistemim i territor te drejtorise se spitalit Fatura nr 01 dt 21.02.2025 Sp Skrapar |