| Executed | 30.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 4121390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Naxhi Mucaj |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 38,100 |
| Amount | 38,100 lekë |
| Invoice description | 2139008 Shpenzim per sherbime transporti Urdher per kryrje pagese 25 dt 24.03.2026 Fatura nr 03/2026 dt 12.03.2026 Regjisrter prokurimi 24 dt 26.01.2026 Nd Sherbimeve Publike |