| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 13610130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ADRIATIK LLAPI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 285,000 |
| Amount | 285,000 Albanian lekë |
| Invoice description | 1013085 Shpenzim per blerje materjale ndertimi Fatura nr 16/2024 dt 25.11.2024 Pv kolaudimi nr 9 dt 25.11.2024 Drejtoria e sherbimit Spitalor Skrapar |