| Executed | 16.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 14310130852019 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 153,960 |
| Amount | 153,960 lekë |
| Invoice description | 1013085 U-blerje 7507 U-prok.nr.08 dt.19.06.2019 Fature nr.604/ 79403804;607/79403807;608/79403808 dt.13.08.2019 Kontrate sherbimi nr.22"Mirembajtje automjeti"dt.25.06.2019 PVKMDSH dt.13.08.2019 Drejt.e Sherb.Spitalor SKRAPAR |