| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 3721380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Adenis Kastrati |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,008,924 |
| Amount | 4,008,924 lekë |
| Invoice description | Lik fat nr 100 dat 13.05.2023,flh nr 7 date 13.05.2023,proces prokurim online,kontrata nr 41 dat 09.05.2023 per NDSHP Sr 2023 |