| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 3621380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | REAL - COM |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 115,520 |
| Amount | 115,520 lekë |
| Invoice description | Likujdojme fat nr 131 dt 3.04.2025 up nr 7 dt 2.04.2025 fh nr 6 data 03.04.2025 p.verbali dorzim data 03.04. 2025 Nd. Sherbime SR |