| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 9621390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ER - EM |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 2139008 Shpenzim per sherbime operative sherbim betoniere Fatura nr 03/2026 dt 05.06.2026 fh 17 dt 05.06.2026 regjister prokurim pv dorzim dt 05.06.2026 Nd Sherbimeve Publike |