| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 8721390082020 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 66,686 |
| Amount | 66,686 lekë |
| Invoice description | 2139008 Urdher-blerje nr.7751 Fature nr.37 seri 73700739 dt.22.04.2020 "Blerje ushqime anitode per punonjesit e sherbimeve publike"E-mail per shpenzimet e miratuara ora 12:12 dt.11.05.2020 Nd-ja Sherbimeve Publike SKRAPAR |