| Executed | 12.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 8710130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 585,000 |
| Amount | 585,000 lekë |
| Invoice description | 1013085 Pagese per mirmbajtje automjeti Me nr fature 14 15 16 17 dt 03.09.2024 faturat nr 18 19 20 21 date 03 09 2024 Kontrata nr 04 dt 23 07 2024 procesverbal Kualidimi date 31 07 2024 Drjetoria e Sherbimit Spitalor Skrapar |