| Executed | 23.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 6421380112019 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 741,600 |
| Amount | 741,600 lekë |
| Invoice description | LIK NGA NDERMARJA E SHEBIMEVE SR FAT NR 41 DAT 05.06.2019,FL HYRJA NR 17 DAT 05.06.2019,U PROK NR 14 DAT 01.05.2019 |