| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 6521390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Mariglen Bregu |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2139008 Fature elektronike nr.03/2021 dt.29.04.2021 Rregjistri i prokurimeve dt.15.01.2021 nr.10 "Sherbime gomisterie" Nd-ja Sherbimeve Publike SKRAPAR |