| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 4321390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,700 |
| Amount | 81,700 lekë |
| Invoice description | 2139008 Fature elektronike nr.01/2021 dt.23.01.2021 Rregjistri i prokurimeve nr.06 prot dt.15.01.2020 nr.09 "Punime dhe saldime per mirembajtjen e mjeteve te transportit"Nd-ja Sherbimeve Publike SKRAPAR |