| Executed | 11.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 9910130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | RAMA - GRAF |
| Branch | Skrapar |
| Category | Blerje dokumentacioni 198,540 |
| Amount | 198,540 lekë |
| Invoice description | 1013085 Pagese per blerje Shtypshkronja spitalore Nr Fature 51/2024 dt 23.09.2024 flete hyrja 5 dt 23.09.2024 SHSP Skrapar |