| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 10521380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 685,340 |
| Amount | 685,340 lekë |
| Invoice description | Likujdim fat nr 68 dat 19.12.2022,kontrata nr 43/43/1 dat 10.05.2022,akt konstatimi dat 15.09.2022;26.09.2022;03.10.2022;07.11.2022;06.12.2022,urdher prokurimi nr 2 dat 07.04.2022 per NSHP Sr 2022 |