| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 12121390082018 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2139008 Fature nr.25 seri 5595525 dt.12.07.2018;U-Blerje nr.7163 "Shpenzime te tjera mat.dhe sherb.operative"U-Prokurim nr.09 dt.28.03.2018 Nd-ja Sherbimeve Publike SKRAPAR |