Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FERDINANT ALUSHANI
| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 5621390112019 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,300 |
| Amount | 56,300 lekë |
| Invoice description | 2139011 U-bl.7443 Fature nr.32 seri 10874337 dt.15.05.2019 Proces-Verbal dt.15.05.2019"Shp.mirembajtje Tip TOYOT me targe AA824PE" Nd-ja Sherbimit Pyjor SKRAPAR |