| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 3721380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | T C P E |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 22,200 |
| Amount | 22,200 lekë |
| Invoice description | Lik fat nr 119 dat 18.04.2024,proces verbal nr 1 date 16.04.2024 per NDSHP Sr 2024 |