| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 14710130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SAZAN GURI |
| Branch | Skrapar |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013085 Shpenzim raport monitorimi i shkarkimit ne mjedis 6 mujor Analiza labaratori shkarkimi ajri ujra zhurma Fatura nr 29/2024 dt 04.11.2024 Pv dt 07.11.2024 Sherbimi spitalor skrapar |