| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 15710130852018 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 266,400 |
| Amount | 266,400 lekë |
| Invoice description | 1013085 Fature 522,523,524,528/65960509,65960510,65960511,65960516 dt.24.08.2018;U-blerje 7114"Mirmb automj"U-Prok.nr.10 dt.07.06.2018 Prok.elektronik dt.11.06.2018 ;Kont nr.31 dt.13.06.2018 Drejt.e Sherb.Spitalor SKRAPAR |