| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 18721390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Petrit Dalipaj |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,300 |
| Amount | 37,300 lekë |
| Invoice description | 2139008 Urdher-blerje nr.7912 Fature nr.04 seri 82735958 dt.22.06.2020 "Mirembajtje mjete transporti"Regj.Prok.nr.12 prot dt.29.01.2020 numri 17 Detyrim i prapambetur ditari nr.15560 Nd-ja Sherbimeve Publike SKRAPAR |