| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 20110130852020 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,480 |
| Amount | 84,480 lekë |
| Invoice description | 1013085 U-Blerje nr.7766 Fature nr.631 seri 79403836;dt.16.09.2020 U-Prokurimi nr.07 dt.01.06.2020"Shp.per miremb.e automjeteve Viti 2020"PVMD dt.16.09.2020 Kontrate nr.04 dt.05.06.2020 Drejt e Sherbimit Spitalor SKRAPAR |