| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 4921380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 906,560 |
| Amount | 906,560 lekë |
| Invoice description | Likujdojme fat nr 7 dt 13.05.2025 up nr 9 dt 24.04.2024 kon nr 62 data 16.05.2024 akt kostatimi dt 16.04.2025 dhe pv Nd. Sherbime SR |