| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 15921390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2139008 Fature 07 seri 10369678 dt 07.11.2017 Urdher prok 25 dt 11.10.2017 U-blerje 6837"Pjese kembimi" Nd-ja e Sherb Publike SKRAPAR |