| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 16021390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Petrit Dalipaj |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2139008 Fature elektronike nr.01/2021 dt.12.10.2021 Rregjistri i prokurimeve nr.06 prot dt.15.01.2020 nr.10 "Shpenzime per mirembajtjen e mjeteve te transportit"Nd-ja Sherbimeve Publike SKRAPAR |