| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 8821390082018 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | HASANAGO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 2139008 Fature nr.41 seri 55243091 dt.02.05.2018;U-blerje 7081;U-Prokurimi nr.06 dt.27.03.2018"Shpenzime per orendi zyre"Nd-ja Sherbimeve Publike SKRAPAR |