| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 7021390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BENIMAX |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2139008 Shpenzimper riparim sistemi reduktor per mjetin fadrom Fatura nr 64 dt 23.04.2026 Urdher nr 38 dt 23.04.2026 Pv Nd sherbimeve publike |