| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 9821390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Naxhi Muçaj |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 2139008 Shpenzim te tjera transporti Urdher per kryerje pagese nr 66 dt 10.07.2025 Fatura nr 06 dt 05.07.2025 Pv dorzim dt 04.07.2025 Nd Sherbimeve Publike |