| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 9121390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,192 |
| Amount | 72,192 lekë |
| Invoice description | 2139008 U-blerje 8018 Fature elek.nr.02/2021 Flete-hyrje nr.11 dt.16.06.2021"Blerje ushqime per punetoret e sherbimeve publike"Rregjistri i prokurimeve nr.06 dt.15.01.2021 elementi nr.30 Nd-ja Sherbimeve Publike SKRAPAR |