| Executed | 11.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 3821390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 845,419 |
| Amount | 845,419 lekë |
| Invoice description | 2139008 Fature nr.27 seri 72717080 dt.25.11.2020 Urdher-Prokurim nr.08 dt.24.03.2020 Rregjistri i prokurimeve dt.25.03.2020 nr.84 "Pjese kembimi,goma"CN/62082/03312020 Det.i prap.URDP 01 Ditari nr.4045 Nd-ja Sherbimeve Publike SKRAPAR |