| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 11821390082020 |
| 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 Urdher-blerje nr.7791 Fature nr.01 seri 13578206;02 seri 13578207 dt.16.06.2020 "Punime,kalitje veglash dhe saldime"Regjistri i prokurimeve publike nr.34 dt.29.01.2020 Nd-ja Sherbimeve Publike SKRAPAR |