| Executed | 14.10.2020 |
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| Registered | 13.10.2020 |
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| Invoice | 19021390082020 |
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| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
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| Beneficiary | Jetnor Hoxhaj |
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| Branch | Skrapar |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
96,000 |
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| Amount | 96,000 lekë |
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| Invoice description | 2139008 Urdher-blerje nr.7915 Fature nr.21 seri 75990321 dt.05.06.2020 "Mirembajtje rruge e trotuare"Regj.Prok.nr.12 prot dt.29.01.2020 numri 29 Detyrim i prapambetur ditari nr.15540 Nd-ja Sherbimeve Publike SKRAPAR |
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