| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 9121390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BOA SORTE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2139008 Shpenzim per blerje materiale hidraulike Fatura nr 70 dt 01.06.2026 fh nr 14 dt 01.06.2026 pv dorzim dt 01.06.2026 regjister prok Nd Sherbimeve publike |