| Executed | 18.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 17510130852018 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013085 Fature 531 seri 65960519 dt.11.09.2018;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 PVMKD dt.11.09.2018 Drejt.e Sherb.Spitalor SKRAPAR |