| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 24121390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 89,976 |
| Amount | 89,976 lekë |
| Invoice description | 2139008 Fature nr.29 seri 72717082 dt.04.12.2020 Prokurim me vlera te vogla Rregjistri i prokurimeve dt.25.03.2020 i ndryshuar"Pjese kembimi,goma" Nd-ja Sherbimeve Publike SKRAPAR |