| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 2321380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BOA SORTE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,018,680 |
| Amount | 1,018,680 lekë |
| Invoice description | Lik fat nr 31 dat 04.04.2023,flh nr 2 dat 04.04.2023,prok onlin nr 3 dat 23.03.2023 per NDSHP Sr 2023 |