| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 28321310122025 |
| Institution | Ndermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012 |
| Beneficiary | ATOPI |
| Branch | Mallakaster |
| Category | Kancelari 78,600 |
| Amount | 78,600 lekë |
| Invoice description | NSHP 2131012,Blerje bojera per printera,UP nr 9 dt 28.10.25,ftes of 30.10.25,njo fit 30.10.25,fatur nr 101/2025 dt10.11.25,hyrje nr 18 dt 10.11.25 |