| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 9321390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BENIMAX |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2139008 shpenzim per riparimin e pompes se mjetit fadrom me targ 434F2 fatura nr 92/2026 dt 03.06.2026 fh nr 16 dt 03.06.2026 formular 04 pv ngjarjes Nd Sherbimeve Publike |