| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 19421390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | AFRIM LYBESHA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2139008 Shpenzim per te tjera materjale dhe sherbime operative sherbime mirmbajtje betoniere motor stek korrse bari Fatura nr 4/2024 dt 05.12.2024 Fh nr 33 dt 05.12.2024 Up nr 29 dt 05.12.2024 |