| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 6221380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Adenis Kastrati |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 886,764 |
| Amount | 886,764 lekë |
| Invoice description | Lik fat nr 2 dat 03.06.2024,flh nr 13 date 03.06.2024,urdh prokur nr 11 dat 14.05.2024,per NDSHP Sr 2024 |