| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 21021390082021 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Sheqere Braçaj |
| Branch | Skrapar |
| Category | Shpenzime per aktivitete sociale per personelin 41,250 |
| Amount | 41,250 lekë |
| Invoice description | 2139008 U-blerje 8143 Fature elek.nr.01/2021 dt.22.12.2021Rregjistri i prokurimeve nr.136 prot dt.21.12.2021 elementi nr.07'Shpenzime per aktivitete sociale" Nd-ja Sherbimeve Publike SKRAPAR |