| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 18621390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 205,480 |
| Amount | 205,480 lekë |
| Invoice description | 2139008 Fature 31/04769089 dt 13.12.2017;U-blerje 6653;Urdher prok.18 dt 15.05.2017 kontr 07 dt 10.07.2017'Cimento' Nd-ja e Sherb Publike SKRAPAR |