| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2521380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Fiqo Dervishaj |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,949 |
| Amount | 99,949 lekë |
| Invoice description | Likujdojme faturen nr 9 data 26.02.2025 up nr 3 data 11.02.2025 prok i drejtperdrejt 2025 Nd. Sherbime SR |