| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 1221390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2139001 Shpenzim per blerje antifriz Urdher pagese nr 5 dt 27.01.2026 Fatura nr 229 dt 10.12.2025 fh nr 36 dt 10.12.2025 Regjister parashikimesh Nd Sherbimeve Publike |