| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 10721390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ER & EM |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 94,920 |
| Amount | 94,920 lekë |
| Invoice description | 2139001 Shpenzim per riparim reduktori fadrome CAT 434F2 Urdher pagese nr 79 dt 30.07.2025 Fatura nr 61 dt 29.07.2025 Fh nr 17 dt 29.07.2025 Nd sherbimeve Publike |