| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 3921380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ISAK SHPK |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 1,079,280 |
| Amount | 1,079,280 lekë |
| Invoice description | Lik telefon fat nr 22 dat 18.05.2023,flet hyrje nr 8 date 18.05.2023,proces prokurim online ,urdher prokurimi nr 6 dat 02.05.2023, per NSHP Sr 2023 |