| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 12321380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BLEK-K |
| Branch | Sarande |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | Lik detyrime permbarimore te Xhelal Psatha dat 30.04.2024,urdhri nr 23-2023-1525 dat 25.09.2023 per NDSHP Sr 2024 |