| Executed | 12.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 9421390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBERT BALLA |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2139008 Sherbime mjete transporti-riparim defekte-fatura nr.1 dt.12.06.2024 -Rregj.prokurimi nr 5 dt.15.01.2024 N.Sh.Publike |