| Executed | 25.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 12121380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | O-A |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - autobuze 3,419,988 |
| Amount | 3,419,988 lekë |
| Invoice description | Mjet transporrti UP 19 dt 29/09/25, kontrata 143 dt 05/11/25, fat 58 dt 18/11/25, akt marrje ne dorezim dt 18/11/25 fh 30 dt 18/11/25,Nj.fituesi dt 29/10/25 Nderrmarrja e sherbimeve SR |