| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 202 21390082019 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SEHID DOKA |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,496 |
| Amount | 92,496 lekë |
| Invoice description | 2139008 Fature nr.44 seri 44700778 dt.13.12.2019"Materiale ndricimi per pemen e vitit te ri" Nd-ja Sherbimeve Publike SKRAPAR |