Drejtoria e shendetit publik Skrapar (0232) → Mariglen Bregu
| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 4510130442021 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 88,900 |
| Amount | 88,900 lekë |
| Invoice description | 1013044 Fature elektronike nr.02/2021 dt.20.04.2021Urdher i brendshem nr.01 dt10.01.2021 Kerkese dt.02.04.2021 PVMD dt.20.04.2021 "Shpenzime per mirembajtjen e automjetit tip TOYOTA" Njesia Vendore e Kujdesit Shendetsor SKRAPAR |