| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 10421390082019 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2139008 U-blerje 7509 Fature nr.07 seri 74748806 dt.27.06.2019 Prokurim me vlera te vogla Nd-ja Sherbimeve Publike SKRAPAR |