| Executed | 18.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 8021380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ERVIN LUZI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,513,760 |
| Amount | 5,513,760 lekë |
| Invoice description | Lik faturen nr 203/2024 data 10.07. 2024 kontrat nr 94 data 21.06.2024 NDSHP |