| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 14021390082022 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | Saide Agalliu |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2139008 Shpenzime per te tjera materiale dhe sherbime operative Fature 1/2022 dt 06.09.2022 fl.Hyrje 18 dt 06.09.2022 Ndermarja E Sherbimeve Publike |