| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 17821390082019 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2139008 U-blerje nr.7615 Fature nr.15 seri 72717065 dt.13.11.2019 Proces-Verbal emergjence dt.13.11.2019"Blerje pjese kembimi per fadromen"Nd-ja Sherbimeve Publike SKRAPAR |