| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 15810130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 78,134 |
| Amount | 78,134 lekë |
| Invoice description | 1013085 Fature 997 seri 19008997 dt 30.06.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |