| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 7721380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Adenis Kastrati |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,944,144 |
| Amount | 1,944,144 lekë |
| Invoice description | lik fat nr 136 dat 03.10.2022,kontrata nr 80 dat 06.07.2022,fl-hyrja 13 dat 03.10.2022,u-prok nr 5 dat 30.05.2022 |