| Executed | 15.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 19710130852017 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1013085 Fature 490 seri 34608475 dt 06.11.2017 kontrate dt 28.09.2017 urdh blerje 6780 Urdher prokurimi 12 dt 20.09.2017 Shpenzime mirembajtje automjeti Drejt e Sherbimit Spitalor SKRAPAR |