| Executed | 27.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 8910130852021 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 379,000 |
| Amount | 379,000 lekë |
| Invoice description | 1013085 U-Blerje nr.8035 Fature elek. nr.17/2021 dt.06.07.2021 U-Prok.nr.10 dt.19.05.2021 PVMD dt.06.07.2021"Mirembajtje,riparime,hidroizolime"CN/26286/05192021 Drejt e Sherb.Spit.SKRAPAR |