| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 17510130852022 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 295,000 |
| Amount | 295,000 lekë |
| Invoice description | 1013085 Fature nr 21/2022 dt 06.12.2022 Urdher prok nr 17 dt 14.10.2022 Mirembajtje e objekteve ndertimore izolim pjesor i tareces Drejtoria e Sherbimit Spitalor Skrapar |