| Executed | 19.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 11321390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Leonard Demko |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 24,950 |
| Amount | 24,950 lekë |
| Invoice description | 2139008 Urdher-blerje nr.7789 Fature nr.01 seri 14116552 dt.08.03.2020 "Aktivitete sociale me rastin e 8 Marsit" Nd-ja Sherbimeve Publike SKRAPAR |