| Executed | 15.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 16921390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | AFRIM LYBESHA |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 2139008 Blerje makeneri paisje vegla pune Blerje korrese Bari Fature nr 06 flet hyrje nr 25 dt 08 11 2023 Ndermarja e Sherbimeve Publike Skrapar |