| Executed | 23.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 20210130852017 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,560 |
| Amount | 94,560 lekë |
| Invoice description | 1013085 Fature 491seri 34608476 ;491/1 seri 34608477dt 16.11.2017 Kontrate nr.214 dt 28.09.2017 Urdh blerje 6780 Urdher prokurimi 12 dt 20.09.2017"Shpenzime mirembajtje automjeti"Drejt e Sherbimit Spitalor SKRAPAR |