| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 18921390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 280,800 |
| Amount | 280,800 lekë |
| Invoice description | 2139008 Urdher-blerje nr.7914 Fature nr.19 seri 72717070 dt.26.05.2020 "Pjese kembimi,goma"Urdher-Prokurim nr.09 dt.25.03.2020 CN/63792/04082020 Detyrim i prapambetur ditari nr.15549 Nd-ja Sherbimeve Publike SKRAPAR |