| Executed | 10.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 6321380112024 |
| 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 1,995,300 |
| Amount | 1,995,300 lekë |
| Invoice description | Lik fat nr 146 dat 03.06.2024,flh nr 12 date 03.06.2024,procedu prok online u prokur nr 1 dat 07.02.2024,kontrata nr 36 dat 11.03.2024,per NDSHP Sr 2024 |