| Executed | 30.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 15621380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 6,534,000 |
| Amount | 6,534,000 lekë |
| Invoice description | Lik fat nr 401 dat 23.12.2024,flh nr 38 dat 23.12.2024,urdher prokur nr 25 dat 05.11.2024,formular fituesi dat 11.12.2024,akt marje dorezim dat 23.12.2024,kontrata nr 158/1 dat 13.12.2024 per NDSHP Sr 2024 |