Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → MALIQ MUSABELLIU
| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 2721390112018 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | MALIQ MUSABELLIU |
| Branch | Skrapar |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2139011 Fature nr.11 seri 58580161 dt.19.03.2018 U-Prok.nr.05 dt.18.03.2018 U-blerje 7007"sherbime operative" Nd-ja Sherbimit Pyjor SKRAPAR |