| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 20321390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | AFRIM LYBESHA |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,753 |
| Amount | 52,753 lekë |
| Invoice description | 2139008 Shpenzim per te tjera materjale dhe sherbime mirmbajtje betone motrr korrse Fatura nr 8/2024 dt dt 27.12.2024 Fh 39 dt 27.12.2024 Ndermarja e Sherbimeve Publike nr 4/2024 dt 05.12.2024 Fh nr 33 dt 05.12.2024 Up nr 29 dt 05.12.2024 |