| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 3521380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Lik fat nr 27 dat 08.05.2023,flh nr 5 dat 08.05.2023,urdher prok nr 6 dat 08.05.2023,procedur e drejtperdrejt per NSHP Sr 2023 |