| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 8721390082018 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 259,807 |
| Amount | 259,807 lekë |
| Invoice description | 2139008 Fature nr.45 seri 11637045 dt.18.05.2018;U-Blerje nr.7079 "Shpenzime per mirembajtjen e rrugeve"U-Prokurim nr.12 dt.18.05.2018 Nd-ja Sherbimeve Publike SKRAPAR |