| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 17021390082023 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | TEKNOXGROUP SHQIPERI |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 108,216 |
| Amount | 108,216 lekë |
| Invoice description | 2139008 Shpenzime te tjera trnsporti Riparim diferenciali fadromes Fature nr 10002037 dt10 11 2023 Proces verbal dt 06 11 2023 Ndermarja e Sherbimeve Publike Skrapar |