| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 26321390082015 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2139008 Fature 9 seri 04769059 dt 08.05.2015 Ur prok 8 dt 11.03.2015 Nd-ja e Sherbimeve Publike SKRAPAR |