| Executed | 31.07.2017 |
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| Registered | 28.07.2017 |
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| Invoice | 3921390112017 |
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| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
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| Beneficiary | CITRUS |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi
Shpenz. per rritjen e AQT - fotokopje
140,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 140,400 lekë |
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| Invoice description | 2139011 Fature 2275 seri 48576675 dt 12.06.2017 ur prokuri 03 dt 25.05.2017Proces verbal dt 05.06.2017 Urdher blerje 6685 Makineri printimi dhe Fotokopje Nd-ja e Sherbimit Pyjor Skrapar |
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