| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 18421390082018 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2139008 Fature nr.41 seri 61666544 dt.09.11.2018;U-Blerje nr.7265 "Blerje Printeri per nevojat e Nd.Sherbimeve Publike" Nd-ja Sherbimeve Publike SKRAPAR |