| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 9921390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Bilbil Cuni |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 82,250 |
| Amount | 82,250 lekë |
| Invoice description | 2139008 Shpenzim per riparim tubi fadrome Faturanr 9 dt 22.06.2026 Pv dorzimdt 22.06.2026 Regjister prok nr 24 dt 26.01.2026 Ndermarja e sherbimeve Publike |