| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 4421380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | Arjana Mëhilli |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 89,860 |
| Amount | 89,860 Albanian lekë |
| Invoice description | Lik fat nr 5 dat 05.06.2023,flh nr 9 dat 05.06.2023,urdh prokure nr 10 dat 05.06.2023, per NSHP Sr 2023 |