| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 10521390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Bilbil Çuni |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 79,680 |
| Amount | 79,680 lekë |
| Invoice description | 2139008 Shpenzim te tjera transporti Rrip tubi vaj fadrome Urdher pagese nr 76 dt 29.07.2025 Fatura nr 16 dt 28.07.2025 Pv dorzim dt 28.07.2025 Nd Sh Publike |