| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 9621380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ISAK SHPK |
| Branch | Sarande |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1,826,880 |
| Amount | 1,826,880 lekë |
| Invoice description | Lik fatura nr 43 dat 14.11.2022,urdhe prok nr 9 dat 14.09.2022,kontrata 110 dat 25.10.2022 ,flet hyrja nr.18 14.11.2022,per NSHP Sr 2022 |