| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 20121390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 48,500 |
| Amount | 48,500 lekë |
| Invoice description | 2139008 Shpenzim te tjera transpoprti Blerje kavo dhe guida Up nr 70 dt 26.12.2024 Fatura nr 81/2024 dt 26.12.2024 Fh nr 38 dt 26.12.2024 Nd Sh Publike |