| Executed | 15.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 18221390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 155,500 |
| Amount | 155,500 lekë |
| Invoice description | 2139008 Fature 23 seri 10874323 dt 11.12.2017 urdher prok 12 dt 19.04.2017 pr-verb dt 23.05.2017 ur blerje 6672 Pjese kembimi Nd-ja e Sherb Publike SKRAPAR |