| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7010130852015 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,830 |
| Amount | 109,830 lekë |
| Invoice description | 1013085 Fature 301 seri 19008801 dt 31.03.2015 ur prok 04 dt 02.03.2015 kontr 25.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR |