| Executed | 25.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 3321390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Petrit Dalipaj |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 2139008 Urdher-blerje nr.7674 Fature nr.01 seri 82735954 dt.03.02.2020 "Mirembajtje mjete transporti" Nd-ja Sherbimeve Publike SKRAPAR |