| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 10021380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Arjana Mëhilli |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,130 |
| Amount | 79,130 lekë |
| Invoice description | lik fat nr 7 dat 30.11.2022,sipas fh nr 22 dat 30.11.2022,urdher prok nr 16 dat 30.11.2022 per NSHP Sr 2022 |