| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 5621390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARBEN HAJDARI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 284,800 |
| Amount | 284,800 lekë |
| Invoice description | 2139008 Fature11 seri 006379 dt 24.03.2017 urdher prok 03 dt 31.01.2017 pr-verb dt 20.03.2017 ur blerje 6516 MATERIALE Nd-ja e Sherb Publike SKRAPAR |