| Executed | 12.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 18021390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,896 |
| Amount | 118,896 lekë |
| Invoice description | 2139008 Shpenzim te tjera materiale operative Fatura nr 212 dt 21.11.2025 Fh nr 32 dt 21.11.2025 Nd Sherbimeve Publike Skrapar |