| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 16910130852017 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 75,960 |
| Amount | 75,960 lekë |
| Invoice description | 1013085 Fature 481 seri 34608466 dt 13.10.2017 kontrate dt 28.09.2017 urdh blerje 6780 Urdher prokurimi 12 dt 20.09.2017 Shpenzime mirembajtje automjeti Drejt e Sherbimit Spitalor SKRAPAR |