| Executed | 18.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 1021390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,079,311 |
| Amount | 1,079,311 lekë |
| Invoice description | 2139008 Fature 34 seri 19516384 dt 21.12.2016 fat nr 8 seri 04769076 dt 02.09.2016 Perfundimtare urdher prokurimi 06 dt 04.04.2016 Materiale cimentoNd-ja e Sherb Publike SKRAPAR |