| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 7421390082016 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FATMIR KALLUÇI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,067,120 |
| Amount | 2,067,120 lekë |
| Invoice description | 2139008 Fature 06 seri 04769074 dt 02.06.2016 urdh prok 06 dt 04.04.2016 CN/52356/04282016 Nd ja e Sherbimeve Publike SKRAPAR |