| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 9121390082019 |
| 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 119,937 |
| Amount | 119,937 lekë |
| Invoice description | 2139008 U-blerje 7488 Fature nr.66 seri 10369266 dt.24.06.2019 U-prok.nr.08 dt.20.05.2019 CN/57354/05242019Nd-ja Sherbimeve Publike SKRAPAR |