| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 19021390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SELMAN MEMETAJ |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2139008 Shpenzim per te tjera materjale operative kripe per zhbllokimin e rrugeve Up nr 61 dt 05.12.2024 Fatura nr 01/2024 dt 03.12.2024 Fh 30 dt 03.12.2024 Pv marjes ne dorzim dt 03.12.2024 Nd Sherbimeve publike Skrapar |