| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 5621390082019 |
| 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.60 seri 5595526 dt.12.12.2018 U-blerje nr.7407 (Detyrim i prapambetur sherbime)Nd-ja Sherbimeve Publike SKRAPAR |