| Executed | 10.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 5921380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Adenis Kastrati |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,946,256 |
| Amount | 1,946,256 lekë |
| Invoice description | LIK FAT NR 43 DAT 14.07.2022,FL-HYRJA NR 7 DAT 14.07.2022N,KONTRATA DAT 06.07.2022 |