| Executed | 27.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 9010130852021 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BEJKO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 166,600 |
| Amount | 166,600 lekë |
| Invoice description | 1013085 U-Blerje nr.7992 Fature elek. nr.02/2021 dt.24.06.2021 U-Prok.nr.04 dt.18.03.2021 PVMD dt.24.06.2021"Mirembajtje dhe riparim automjeti viti 2021"CN/03597/03252021 Drejt e Sherb.Spit.SKRAPAR |