| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 13221390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Naxhi Mucaj |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 23,300 |
| Amount | 23,300 lekë |
| Invoice description | 2139001 Shpenzim te tjera transporti Up nr 94 dt 04.09.2025 Fatura nr 07 dt 31.08.2025 Pv dorzim dt 30.08.2025 Nd sherbimeve Publike |