| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 8821390112021 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | SAZAN LAMCE |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,388 |
| Amount | 20,388 lekë |
| Invoice description | 2139011 U-blerje 8049 Fature elektronike nr.01/2021 dt.07.09.2021F-Hyrje 03 dt.08.09.2021U- Prokurim nr.03 dt.07.09.2021 Rregjistri i Prok.viti 2021 elementi 2"Materiale pastrimi" Nd-ja Sherbimit Pyjor SKRAPAR |