| Executed | 21.05.2025 |
|---|---|
| Registered | 20.05.2025 |
| Invoice | 7121390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Naxhi Muçaj |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2139008 Shpenzim te tjera transporti Urdher per kryerje pagese nr 48 dt 19.05.2025 Fatura nr 5 dt 05.05.2025 Regjister parashikimesh nr 17 dt 21.01.2025 Pv dorzim dt 02.05.2025 Nd Sherbimeve Publike |