| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 5621390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2139008 Shpenzim per riparim kambjo Kamjoni Up nr 41 dt 08.04.2025 Fatura nr 45 dt 07.04.2025 Fh nr 05 dt 07.04.2025 Nd Sherbimeve Publike |