| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 10210130852020 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 166,680 |
| Amount | 166,680 lekë |
| Invoice description | 1013085 U-Blerje nr.7766 Fature nr.623 seri 79403824;624 seri79403825 dt.13.07.2020 U-Prokurimi nr.07 dt.01.06.2020"Shp.per miremb.e automjeteve Viti 2020"PVMD dt.13.07.2020 Kontrate nr.04 dt.05.06.2020 Drejt e Sherbimit Spitalor SKRAPAR |