| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 1821380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BLEK-K |
| Branch | Sarande |
| Category | Shtesa page te tjera 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | Lik detyrime permbarimore te Xhelal Psatha dat 29.02.2024,urdhri nr 23-2023-1525 dat 25.09.2023 per NDSHP Sr 2024 |