| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 4621390082019 |
| 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 877,302 |
| Amount | 877,302 lekë |
| Invoice description | 2139008 Fature nr.06 seri 04769096 dt.22.11.2018 U-blerje nr.7084 (Detyrim i prapambetur)Nd-ja Sherbimeve Publike SKRAPAR |