Drejtoria e shendetit publik Skrapar (0232) → Mariglen Bregu
| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5910130442025 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 Albanian lekë |
| Invoice description | 1013044 Shpenzim per mirmbajtje automjeti Fatura nr 3 dt 23.06.2025 Pv dorzim dt 23.06.2025 NJVKSH Skrapar |