| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 84-21390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | PETRIT MARKU |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 510,600 |
| Amount | 510,600 lekë |
| Invoice description | 2139008 Blerje pjese kembimi-goma,Urdheri nr.03 dt.09.05.2022,fatura nr.806/2022,flet hyrje nr.08 dt.18.05.2022 N.Sh.Publike |