| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 13110130852020 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 142,080 |
| Amount | 142,080 lekë |
| Invoice description | 1013085 U-Blerje nr.7766 Fature nr.625 seri 79403826;628 seri 79403831 dt.07.08.2020 U-Prokurimi nr.07 dt.01.06.2020"Shp.per miremb.e automjeteve Viti 2020"PVMD dt.07.08.2020 Kontrate nr.04 dt.05.06.2020 Drejt e Sherbimit Spitalor SKRAPAR |