| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 6921380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BOA SORTE |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 869,040 |
| Amount | 869,040 lekë |
| Invoice description | Lik fat nr 76 date 21.06.2024,flh nr 16 date 21.06.2024,urdher prokurimi nr 13 date 07.06.2024 per NDSHP Sr 2024 |