| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 16421390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2139008 Shhpenzime transporti,riparim difekte per mjetin kamion benx me targa AA756GL-fatura elekt.nr.198 dt.06.11.2025-procesverbal formular 4 emergjente-N.Sh.Publike |