| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 6621380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 1,229,114 |
| Amount | 1,229,114 Albanian lekë |
| Invoice description | Lik fat nr 23 dat 29.07.2023,kontrata nr 79 date 05.07.2023,akt konstatimi date 05-11-15-19-26.07.2023,urdher prokurimi nr 9 date 01.06.2023 per NDSHP Sr 2023 |