| Executed | 12.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 13821380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VANGJEL GJONI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,990,800 |
| Amount | 1,990,800 Albanian lekë |
| Invoice description | Lik faturen nr 17 data 16.11.2024 kon nr 62 dt 16.05.2024 ,UP nr 9 data 24.04.2024,formulari i fitusit raporti teknik ,situacion i punomeve NDSHP |