| Executed | 13.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 13921380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 2,698,680 |
| Amount | 2,698,680 lekë |
| Invoice description | Lik faturen nr 346 data 02.12.2024 kon nr 155 dt 27.11.2024 ,UP nr 24 data 29.10.2024,formulari i fituesit ,eknik ,flet hyrje nr34 dat 02.12.2024 akt-marja ne dorezim NDSHP |