Drejtoria e shendetit publik Skrapar (0232) → PETREF DOBRONIKU
| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 12710130442017 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,480 |
| Amount | 48,480 lekë |
| Invoice description | 1013044 Fature 165 seri 49261073 dt 16.10.2017 Urdh Blerje 6790 Urdher prokurimi 08 dt 12.10.2017 "Mirembajtje mjete transporti" Drejt e Shendetit Publik SKRAPAR |