| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 19721390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,540 |
| Amount | 96,540 lekë |
| Invoice description | 2139008 Urdher-blerje nr.7923 Fature nr.20 seri 72717071 dt.05.06.2020 Fl-hyrje nr.21-22 dt.05.06.2020 Rregjistri i prok.nr.08 Prot.dt.09.06.2020 nr.08"Te tjera mat.dhe sherbim"Det.te prapamb.ditari nr.15553 Nd-ja Sherbimeve Publike SKRAPAR |