| Executed | 23.10.2017 |
|---|---|
| Registered | 20.10.2017 |
| Invoice | 17510130852017 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1013085 Fature 484 seri 34608469 dt 17.10.2017 kontrate dt 28.09.2017 urdh blerje 6780 Urdher prokurimi 12 dt 20.09.2017 Shpenzime mirembajtje automjeti Drejt e Sherbimit Spitalor SKRAPAR |