| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 16021390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2139008 Fature 09 seri 11637009 dt 07.11.2017 Urdher prok 26 dt 02.11.2017 U-blerje 6838"Materiale zyre e te pergjithshme" Nd-ja e Sherb Publike SKRAPAR |