| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3921390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ER & EM |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2139001 Shpenzim te tjera transporti Up nr 34 dt 17.03.2025 Fatura nr 18/2025 dt 11.03.2025 Fh nr 2 dt 13.03.2025 Nd Sherbimeve Publike |