| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 8021390082017 |
| 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 6 seri 10874309 dt 05.06.2017 urdher prok 12 dt 19.04.2017 pr-verb dt 13.05.2017 ur blerje 6586 Pjese kembimi Nd-ja e Sherb Publike SKRAPAR |