| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 9321390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | GRADECI |
| Branch | Skrapar |
| Category | Karburant dhe vaj 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2139008 Urdher-blerje nr.7729 "Karburant per pastrimin,heqjen e mbeturinave dhe dezinf."E-mail MFE dt.19.05.20 Fature nr.26 seri 77866880 dt.19.05.2020 U-prok.nr.02 dt.11.02.2020 Kontrate nr.02 dt.24.03.20 Nd-ja Sherbimeve Publike SKRAPAR |