| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 10221390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,353 |
| Amount | 119,353 lekë |
| Invoice description | 2139008 Mirmbajtje ndertesa-lyerje zyrat e N.Sh.Publike-rregjistri i parash.prokurimit rreshti 17 dt.21.01.2025-Fatura nr.114 dt.16.07.2025-blerje e vogel nen 100 000 leke,UP nr.70 dt.16.07.2025 N.Sh.Publike |