| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 18521390082017 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 2139008 Fature 20 seri 11637020 dt 14.12.2017 Urdher prok 24 dt 15.08..2017 Kontrate nr.10 dt.22.08.2017 U-blerje 6897 Sit.perfund.04.09.2017 PVM dt.05.09.2017"Ndertim shkalle e shesh pushimi Lagja 5 Shtatori" Nd-ja e Sherb Publike SKRAPAR |