| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 19121390082023 |
| 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 Shpenzime per te tjera materjale Blerje krip per cbllokim rrugesh Fature nr 2 dt 07 12 2023 flet hyrje nr 29 dt 07 12 2023 Ndermarja e Sherbimeve Publike Skrapar |