| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 16710130852023 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PURA-MEDICAL |
| Branch | Skrapar |
| Category | Kosto e trajnimit dhe seminareve 98,280 |
| Amount | 98,280 lekë |
| Invoice description | 1013085 Sherbime te tjera Evadimi dhe asgjesimi i mbetjeve UP nr 15 dt 18 09 2023 Fature elektronike nr 2467 dt 12 12 2023 Kontrote nr 04 dt 25 09 2023 Spitali Skrapari |