| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 7721380112021 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | LIK FAT NR 87 DAT 15.11.2021,U-PROK NR 9 DAT 10.11.2021,FL-HYRJA NR 15 DAT 16.11.2021 |