| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 7221390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 890,000 |
| Amount | 890,000 lekë |
| Invoice description | 2139008 Shpenzim per mirmbajtje rrugore Urdher per pagese nr 50 dt 22.05.2025 Fatura nr 3 dt 19.05.2025 Fh nr 08 dt 19.05.2025 Nd Sherbimeve Publike |