| Executed | 08.11.2017 |
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| Registered | 07.11.2017 |
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| Invoice | 18610130852017 |
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| Institution | Sp. Skrapar (0232) 1013085 |
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| Beneficiary | BEJKO |
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| Branch | Skrapar |
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| Category |
Karburant dhe vaj
179,880 Pjese kembimi, goma dhe bateri
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 179,880 lekë |
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| Invoice description | 1013085 Fature 488 seri 34608473 dt 25.10.2017 Njoftim fituesi dt.23.10.2017 urdh blerje 6826 Urdher prokurimi 18 dt 18.10.2017"Karburant dhe pjese kembimi"Drejt e Sherbimit Spitalor SKRAPAR |
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