Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → LIRI NUHELLARI
| Executed | 28.07.2021 |
|---|---|
| Registered | 27.07.2021 |
| Invoice | 7021390112021 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | LIRI NUHELLARI |
| Branch | Skrapar |
| Category | Kancelari 38,825 |
| Amount | 38,825 lekë |
| Invoice description | 2139011 U-blerje 8039 Fature elektronike nr.02/2021 dt.26.07.2021 Prokurim me vlera te vogla Rregjistri i Prokurimeve viti 2021 elementi 4"Blerje kancelari" Nd-ja Sherbimit Pyjor SKRAPAR |