| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 10921390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2139008 Fature elektronike nr.07/2021 Prokurim nen 100 mije leke Rregjistri i prokurimeve nr.06 prot.dt.15.01.2021 elementi nr.10 "Sherbime per ngjitje dhe vendosje gome" Nd-ja Sherbimeve Publike SKRAPAR |