| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 4621390112018 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 57,502 |
| Amount | 57,502 lekë |
| Invoice description | 2139011 Fature nr.8-9 seri 8041908-8041909 dt 11.05.2018 U-blerje 7075"Blerje materiale elektrike,hidraulike" Nd-ja Sherbimit Pyjor SKRAPAR |