| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4621380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Arjana Mëhilli |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,970 |
| Amount | 99,970 lekë |
| Invoice description | Lik fat nr 2 date 01.05.2024,flh nr 8 date 02.05.2024,urdher prokur nr 10 dat 26.04.2024,per NDSHP Sr 2024 |