Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → LIRI NUHELLARI
| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 9821390112019 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | LIRI NUHELLARI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 41,160 |
| Amount | 41,160 lekë |
| Invoice description | 2139011 U-blerje nr.7560 Fature nr.28 seri 72703131 dt.23.09.2019 U-prokurim nr.01 dt.20.09.2019"Blerje tonera"Nd-ja Sherbimit Pyjor SKRAPAR |