| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 13210130852020 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1013085 Fature nr.629 seri 79403833 dt.10.08.2020 Urdher-sherbim punimesh dt.01.08.2020(nga te ardhurat)"Shp.per miremb.e ambulances tip FIAT Dukato AB371AX "PVMD dt.10.08.2020 Akt dhurimi nga B.Skrapar nr.475 dt.18.06.202D.e Sh..Sp.SKRAPAR |