Drejtoria e shendetit publik Skrapar (0232) → PETREF DOBRONIKU
| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 14310130442016 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013044 Fature 216 seri 42955875 dt 12.12.2016 Ur-blerje 6292 Ur prok 13 dt 05.12.2016 pv f5 dt 10.12.2016 pjese kembimi Drejtoria e Shendetit Publik Skrapar |