| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 2921390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2139008 Fature 02 seri 7222655 dt 13.01.2017 urdher prokurimi 1/1 dt 13.01.2017 pr-verb emergjence ur blerje 6426 Shpenzime transporti Nd-ja e Sherb Publike SKRAPAR |