| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 4710130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,789 |
| Amount | 99,789 lekë |
| Invoice description | 1013085 Shpenzim per furnizim dhe vendosje ulluqe shkarkimi ne godinen e spitalit Fatura nr 2 dt 25.04.2025 Pv koalidim dt 25.04.2025 Sp. Skrapar |