| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 10321390082019 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2139008 U-blerje 7508 Fature nr.18 seri 10876284 dt.05.07.2019 Prokurim me vlera te vogla Nd-ja Sherbimeve Publike SKRAPAR |