| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4321390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ER & EM |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 111,703 |
| Amount | 111,703 lekë |
| Invoice description | 2139001 Shpenzim te tjera transporti Up nr 36 dt 19.03.2025 Fatura nr 20/2025 dt 18.03.2025 Fh nr 03 dt 18.03.2025 Nd Sherbimeve Publike |