| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 6821390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Karburant dhe vaj 478,800 |
| Amount | 478,800 lekë |
| Invoice description | 2139008 Shpenzim per blerje vaj dhe graso Urdher prokurimi nr 02 dt 26.03.2025 Fatura nr 64 dt 24.04.2025 Regjister prokurimi nr 37 dt 13.03.2025 Nd Sherbimeve Publike |