| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 8121390112020 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,540 |
| Amount | 19,540 lekë |
| Invoice description | 2139011 U-blerje nr.7841 Fature nr.36 seri 9560286;37 seri 9560287 dt.17.03.2020 "Materiale pastrimi dhe dezinfektimi" U-Prokurim nr.02 dt.17.07.2020 Nd-ja Sherbimit Pyjor SKRAPAR |