| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 10921380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Adenis Kastrati |
| Branch | Sarande |
| Category | Sherbime te tjera 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BLERJE MATERIALE SHTRIM LINJA ELEKTRIKE, FAT NR 296 DT 23.11.2023, FLH 22 DT 23.11.2023, KONT 151/3 DT 31.10.2023 NGA NDERMARRJA E SHERBIMEVE SARANDE |