| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2621380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BLEK-K |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Likujdojme detyrim permbarimor shkurt 2025 Nd. Sherbime SR |