Drejtoria e shendetit publik Skrapar (0232) → PETREF DOBRONIKU
| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 6310130442017 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1013044 Fature 90 seri 42955846 dt 29.05.2017 Urdh Blerje 6579 Urdher prokurimi 06 dt 25.05.2017 proc-verbal dt 26.05.2017 mirembajtje mjete transporti Drejt e Shendetit Publik SKRAPAR |