Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FERDINANT ALUSHANI
| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 6621390112017 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | FERDINANT ALUSHANI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 284,000 |
| Amount | 284,000 lekë |
| Invoice description | 2139011 Fature 13 seri 10874317 dt 05.10.2017 Urdher blerje 6772 P-Verbal emergjence dt 06.10.2017 Nd-ja e Sherbimit Pyjor Skrapar |