| Executed | 19.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 10421380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 743,999 |
| Amount | 743,999 lekë |
| Invoice description | Lik fat nr 67 dat 13.12.2022,fh nr 24 dat 13.12.2022,urdh prokure nr 15/1 date 21.11.2022 per NDSHP Sr 2022 |