Drejtoria e shendetit publik Skrapar (0232) → Mariglen Bregu
| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 8510130442022 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 98,900 |
| Amount | 98,900 Albanian lekë |
| Invoice description | 1013044 Fature Elektronike Nr 24/2022 DT.16.10.2022 kerkese dt 03.10.2022 P-V dt 17.10.2022 Regj prok element nr 03"Blerje pjese Kembimi per automjetin tip Toyota"Njesia Vendore E Kujdesit Shendetsor Skrapar |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.10.2022 | Drejtoria e shendetit publik Skrapar (0232) | Skerdilajd Manka | 98,800 |