| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 4021380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 697,400 |
| Amount | 697,400 lekë |
| Invoice description | lik fat nr 10 dat 11.04.2024,akt konstatim dat 15.09.2023,urdher prokurimi nr 9 date 01.06.2023,,kontrata nr 79 dat 05.07.2023 per NDSHP Sr 2024 |