| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5621390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | AGIM ARAPI |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,050 |
| Amount | 59,050 lekë |
| Invoice description | 2139008 Shpenzime per te tjera materiale dhe sherbime operative Fature nr 1447 dt 16 04 2024 flet hyrje nr 04 dt 16 04 2024 Rregj prok nr 38 dt 15 04 2024 Ndermarja e Sherbimeve Publike Skrapar |