| Executed | 21.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 14910130852019 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,280 |
| Amount | 86,280 lekë |
| Invoice description | 1013085 U-blerje 7507 U-prok.nr.08 dt.19.06.2019 Fature nr.606/ 79403806;dt.07.08.2019 Kontrate sherbimi nr.22"Mirembajtje automjeti"dt.25.06.2019 PVKMDSH dt.07.08.2019 Drejt.e Sherb.Spitalor SKRAPAR |