| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 20221390082024 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Naxhi Muçaj |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2139008 Shpenzim te tjera transporti Up nr 71 dt 27.12.2024 Fatura nr 8/2024 dt 27.12.2024 Nd Sherbimeve publike |