| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 12021390082018 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 299,754 |
| Amount | 299,754 lekë |
| Invoice description | 2139008 Fature nr.04 seri 04769094 dt.04.06.2018;U-Blerje nr.7084 "Shpenzime per mirembajtjen e rrugeve"U-Prokurim nr.05 dt.23.03.2018 Nd-ja Sherbimeve Publike SKRAPAR |