| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 7321380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Adenis Kastrati |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 946,800 |
| Amount | 946,800 lekë |
| Invoice description | Lik fat nr 203 dat 08.08.2023,flh nr 14 date 08.08.2023,proces prokurim online,up nr 14 dat 26.07.2023 per NDSHP Sr 2023 |