| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 7221390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BENIMAX |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2139008Shpenzim per rpiarim sistem reduktori per mjetin tip fadrom Urdher nr 48 dt 11.05.2026 Fatura nr 70/2026 dt 30.04.2026 Fh nr 10 dt 30.04.2026 Pv dt 20.04.2026 Nd sherbimeve Publike |