| Executed | 27.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 4421390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,800 |
| Amount | 95,800 lekë |
| Invoice description | 2139008 Fature 9 seri 8043847 dt 10.03.2017 urdher prok 02 dt 31.01.2017 pr-verb emergjence dt 06.02.2017 ur blerje 6477 shpenz te tjera Nd-ja e Sherb Publike SKRAPAR |