| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 9921390112022 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | RAJMONDA NAÇO |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,890 |
| Amount | 19,890 lekë |
| Invoice description | 2139011Fature nr 1639 dt 02.11.2022 Blerje materiale pastrimi e dizifektimi ND e Sherbimit Pyjor Skrapar |