| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 13621390082025. |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Uniforma dhe veshje te tjera speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2139008 Shpenzim per blerje uniforma dhe veshje te tjera Fatura nr 149 dt 17.09.2025 Fh nr 23 dt 17.09.2025 Nd Sherbimeve publike |