| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 8421390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ER & EM |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2139008 Shpenzim te tjjera transporti Riparim i kamjos te kamionit benz me targ AA196NK Fatura nr 46 dt 02.06.2025 Fh nr 11 dt 02.06.2025 Urdher pagese nr 60 dt 11.06.2025 Nd Sherbimeve publike |