| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 5521390082025. |
| 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 40 dt 08.04.2025 Fatura nr 4 dt 07.04.2025 Ndermarja e sherbimeve Publike Skrapar |