| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 3821390082018 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | HEST |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 352,800 |
| Amount | 352,800 lekë |
| Invoice description | 2139008 Fature nr.772 seri 58796702 dt.17.02.2018;U-blerje 6973;U-Prok.nr.01 dt.02.02.2018 Nd-ja Sherbimeve Publike SKRAPAR |