| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 12910130852021 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 89,100 |
| Amount | 89,100 lekë |
| Invoice description | 1013085 U-Blerje nr.7992 Fature elek. nr.06/2021&07/2021 dt.24.10.2021 U-Prok.nr.04 dt.18.03.2021 Kontrate nr.03 dt.14.04.2021 "Mirembajtje dhe riparim automjeti viti 2021"CN/03597/03252021 Drejt e Sherb.Spit.SKRAPAR |