| Executed | 18.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 17110130852020 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 339,997 |
| Amount | 339,997 lekë |
| Invoice description | 1013085 U-Blerje nr.7887 Fature nr.29 seri 10876296 dt.02.09.2020 U-Prokurimi nr.09 dt.27.07.2020"Shp.mirembajtje objekte ndertimore"Akt-marrje ne dorezim dt.02.09.2020 Preventiv dt.22.07.2020 Drejt e Sherbimit Spitalor SKRAPAR |