| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 22321390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Aleksander Disha |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,150 |
| Amount | 22,150 lekë |
| Invoice description | 2139008 Fature nr.476 seri 14029226 dt.19.06.2020 Rregjistri i prok.nr.12 prot.dt.29.01.2020 nr.10"Shpenzime mirembajtje per paisjet e zyrave"Likujdim pjesor i fatures Det.te prapamb.ditari nr.15550 Nd-ja Sherbimeve Publike SKRAPAR |