| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 7621380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,884 |
| Amount | 119,884 lekë |
| Invoice description | Lik faturen nr 67/2024 data 01.07. 2024 NDSHP |