| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 23921390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Petrit Dalipaj |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,800 |
| Amount | 36,800 lekë |
| Invoice description | 2139008 Fature nr.07 seri 82735962 dt.11.11.2020 "Mirembajtje mjete transporti"Regj.Prok.nr.12 prot dt.29.01.2020 elementi nr.17 Nd-ja Sherbimeve Publike SKRAPAR |