| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 18610130852021 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,300 |
| Amount | 48,300 lekë |
| Invoice description | 1013085 Fature elektronike nr.15/2021 dt.19.12.2021nga te ardhurat dytesore PV Emergjence dt.15.12.2021"Mirembajtje dhe riparim automjeti"Drejt e Sherb.Spit.SKRAPAR |