| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 21121390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | DENISA BESHAJ |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 307,615 |
| Amount | 307,615 lekë |
| Invoice description | 2139008 U-blerje 8145 Fature 74/71994824 dt.21.05.2019(pjesore)Detyrim i prapambetur per mirembajtje Ditari i migrimit nr.37299dt.21.11.2021 'Shpenzime mjete transporti" Nd-ja Sherbimeve Publike SKRAPAR |