| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 25610130852019 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BUJAR BUNDO |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 404,880 |
| Amount | 404,880 lekë |
| Invoice description | 1013085 U-prok.nr.13 dt.18.10.2019(nga te ardhurat kap.06) Fature nr.67 seri 39007684 dt.13.11.2019"Mirembajtje objekte ndertimore"Situacion punimesh dt.13.11.2019 PVKMD dt.13.11.2019 Drejt.e Sherb.Spitalor SKRAPAR |