| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2121390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 21390008 Shpenzim per diagnostifikimin e pompes se naftes ne banko prov te mjetit fadrom me targ CAt434F2 fatura nr 228 dt 10.12.2025 Urdher nr 11 dt 12.11.2026 Fh Pv dt 10.12.2025 Nd. Sherbimieve Publike Skrapar |