Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → LIRI NUHELLARI
| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 3521390112020 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | LIRI NUHELLARI |
| Branch | Skrapar |
| Category | Kancelari 59,304 |
| Amount | 59,304 lekë |
| Invoice description | 2139011 U-blereje nr.7714 Fature nr.40 seri 47485942;41 seri 47485943 dt.13.03.2020 "Kancelari" Nd-ja Sherbimit Pyjor SKRAPAR |