| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 9021390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ER - EM |
| Branch | Skrapar |
| Category | Kancelari 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2139008 Shpenzim per blerje kancelari Fatura nr 12/2026 dt 25.05.2026 fh nr 13 dt 25.05.2026 pv dorzim regjister prok Nd Sherbimeve Publike |