| Executed | 18.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 17410130852017 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SAZAN GURI |
| Branch | Skrapar |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1013085 Fature 06 seri 46850457 dt 15.09.2017 urdh blerje 6784 Urdher prokurimi 09 dt 23.08.2017 "Pergatitje e dokumentacionit teknik per leje mjedisore spitalore tipi B"Drejt e Sherbimit Spitalor SKRAPAR |