| Executed | 12.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 14221380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ZEQIRI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 8,880,600 |
| Amount | 8,880,600 lekë |
| Invoice description | lik faturen nr 52 data 04.12.2024 kontrat nr 152 data 21.11.2024 f.hyrje nr 35 data 04.12.2024 ,UP nr 23 data 24.10.2024 .formular fitusi NSHP Sarande |