| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 8221390112024 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,890 |
| Amount | 29,890 lekë |
| Invoice description | 2139011 Blerje materiale konsumi per ne nevoja te Nd Sherbimit Pyjor Fature nr 1844 dt 01 10 2024 FH5 dt 01 10 2024 Flet hyrje nr 4 dt 09 04 2024 Ndermarja E Sherbimit Pyjor Skrapar |