| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 16921390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2139008 Urdher-blerje nr.7884 Fature nr.16 seri 14059068 dt.20.08.2020 Blerje nen 100 000 leke"Qese mbeturinash" Nd-ja Sherbimeve Publike SKRAPAR |