| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 18821390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | AFRIM LYBESHA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,960 |
| Amount | 105,960 lekë |
| Invoice description | 2139008 Shpenzim per mirmbajtje vegla pune Fatura nr 11 dt 11.12.2025 Fh nr 37 dt 11.12.2025 Urdher nr 133 dt 12.12.2025Nd Sherbimeve Publike |