| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 7521390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Naxhi Mucaj |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2139008 Shpenzim te tjera transporti sherbime gomisterie Regjister prok nr 24 dt 26.01.2026 Fatura nr 04 dt 04.05.2026 Pv dorzim dt 04.05.2026 Nd Sherbimeve Publike |