Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FERDINANT ALUSHANI
| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 6321390112018 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 225,800 |
| Amount | 225,800 lekë |
| Invoice description | 2139011 Fature nr.18 seri 10874327;19 seri 10874328 dt.26.06.2018 U-blerje 7141"Mirembajtje automjeti per makinen tip TOYOTA me targe AA824PE" Nd-ja Sherbimit Pyjor SKRAPAR |