| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 4410130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | SAZAN GURI |
| Branch | Skrapar |
| Category | Sherbime te tjera 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1013085 Shpenzime Raport monitorimi i shkarkimeve ne mjedi Ub pa prokurim nr.04 dt.03.04 2024 ,ft. Nr.11/2024 dt.26.04.2024 ,Pvnd Dt.26.04.2024 |