| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 16621390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 894,913 |
| Amount | 894,913 lekë |
| Invoice description | 2139008 UB 8254 Karburant Urdher prokurimi 01 dt 23 01 2023 Kontrat nr 01 dt 20 02 2023 Fature nr 137 flet hyrje nr 24 dt 06 11 2023 Ndermarja e Sherbimeve Publike Skrapar |