| Executed | 13.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 5921380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | TEA-D |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 2,130,000 |
| Amount | 2,130,000 lekë |
| Invoice description | Lik rere per plazh pub,fat nr 26 date 09.06.2025,flet hyrja nr 13 date 09.06.2025,urdher nr 57/1 dat 19.05.25,urd.prok nr 11 dat 22.04.2025,form ftuesi dat 07.05.2025,kontrat nr 57 dat 19.05.2025,akt marj dorezim dat 09.06.2025,per NDSHP Sr |