| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 20521390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | SELMAN MEMETAJ |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2139008 U-blerje 8133 Fature elektronike nr.72/2021 F-hyrje nr.45 dt.09.12.2021 Rregjistri i prokurimeve nr.6 dt.15.01.2021 nr.26"Blerje kripe per mirembajtje rruge"Nd-ja Sherb.Publike SKRAPAR |