| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 2421380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,844,700 |
| Amount | 1,844,700 lekë |
| Invoice description | Lik fat nr 63 dat 27.03.2024,flh nr 2 date 27.03.2024,procedu prok online u prokur nr 1 dat 07.02.2024,kontrata nr 36 dat 11.03.2024,per NDSHP Sr 2024 |