| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 14610130442020 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | MAGRIP BANA |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,900 |
| Amount | 97,900 Albanian lekë |
| Invoice description | 1013044 U-blerje nr.7946 Fature nr.1112 seri 94134762 dt.17.11.2020 Kerkese dt.06.11.2020 F-hyrje nr.07 dt.17.11.2020 PVMD dt.17.11.2020"Tonera per printera"Njesia Vendore e Kujdesit Shendetsor SKRAPAR |