| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 14210130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Albsig |
| Branch | Skrapar |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 152,185 |
| Amount | 152,185 lekë |
| Invoice description | 1013085 Shpenzim siguracion automjetesh te spitalit automjetet me targ AA159BZ, AA241CP, AA163BZ, AA 162BZ Fatura nr 226684/2024 dt 28.11.2024 Sherbimi sp Skrapar |