| Executed | 21.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 16921390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2139008 Fature 22 seri 10911761 dt 16.11.2017 Urdher prok 27 dt 15.11.2017 Pr-verb dt 16.11.2017 Ur blerje 6849"Materiale zyre e te pergjithshme"Nd-ja e Sherb Publike SKRAPAR |