| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 3521390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 2139008 U-blerje nr.8169 Fature nr.02/2022 dt.21.02.2022 Rregjistri e Prokurimeve dt.31.01.2022 Elementi nr.05 Nd-ja Sherbimeve Publike SKRAPAR |