| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 12221390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 918,000 |
| Amount | 918,000 lekë |
| Invoice description | 2139008 Blerje pjese nderrimi,goma,bateri per mjetet e transportit-fatura nr.143 dt.27.08.2025-FHyrje nr.22 dt.28.08.2025-UProkurimi nr.07 dt.16.07.2025-Upagese 08-2025 NSHPublike |