| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16921390082016 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 850,001 |
| Amount | 850,001 lekë |
| Invoice description | 2139008 Fature 08 seri 04769076 dt 02.09.2016, nr 09 seri 04769077 dt 15.09.2016 urdh prok 06 dt 04.04.2016 ur blerje 6364 CN/52356/04282016 materiale Nd ja e Sherbimeve Publike SKRAPAR |