| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 14821390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 925,005 |
| Amount | 925,005 lekë |
| Invoice description | 2139008 UB 8254-1,8254-2 Karburant Urdher prokurimi 01 dt 23 01 2023 Kontrat nr 01 dt 20 02 2023 Fature nr 148 flet hyrje nr 28 dt 04 12 2023 Ndermarja e Sherbimeve Publike Skrapar |