| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 10021390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 2139008 Shpenzim per mirmbajtje rrugore Urdher per pagese nr 58 dt 16.07.2025 Fatura nr 4 dt 11.07.2025 -nr.rregjistri i parashik.prokur.17 dt.21.01.2025- Nd Sherbimeve Publike |