| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 16310130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | AMEL - E. Z |
| Branch | Skrapar |
| Category | Uniforma dhe veshje te tjera speciale 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1013085 Uniforma te tjera materjale te buta Kontrate Furnizimi nr 05 dt 27.12.2024 Fatura elektronike 60/2024 dt 30.12.2024 Pv Kolaudimi dt 30.12.2024 Sp Skrapar |