| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 10721390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 364,320 |
| Amount | 364,320 lekë |
| Invoice description | 2139008 Fature 29 seri 04769084 dt 12.07.2017 urdher prok 18 dt 15.05.2017 kontr 07 dt 10.07.2017 ur blerje 6653 Cimento Nd-ja e Sherb Publike SKRAPAR |