| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 6421390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Karburant dhe vaj 313,000 |
| Amount | 313,000 lekë |
| Invoice description | 2139008 Fature elektronike nr.01/2021 Flete-hyrje nr.01 dt.13.03.2021 Urdher-Prokurim nr.03 dt.22.02.2021 Rregjistri i prokurimeve dt.15.01.2021 nr.24 "Karburant dhe vaj"CN/95962/03082021 Nd-ja Sherbimeve Publike SKRAPAR |