| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 16321390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | TEKNOXGROUP SHQIPERI |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 72,720 |
| Amount | 72,720 lekë |
| Invoice description | 2139008 Shpenzime transporti,riparim difekte per mjetin Fadrome-fatura elekt.nr.10002731 dt.04.11.2025-procesverbal formular 4 emergjente dt.2410.2025-N.Sh.Publike |