| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 9421380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,050 |
| Amount | 115,050 lekë |
| Invoice description | Lik fatura nr 147 dat 14.11.2022,fh nr 17 dat 14.11.2022,urdher prokurimi nr 14 dat 11.11.2022,per NSHP Sr 2022 |