| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 2521380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,100 |
| Amount | 119,100 lekë |
| Invoice description | Lik fat nr 22 dat 27.03.2024,flhyrje nr 3 dat 27.03.2024,urdher prokur nr 5 dat 26.03.2024,per NDSHP Sr 2024 |