| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 8810050722024. |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | NIEM |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 3,242,270 |
| Amount | 3,242,270 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE RIPARIM SHERBIM ESKAVATORE E MJETE TRANSPORTI , KONTRATA DT.25.03.2024,UP NR.01 DT.15.02.2024,NJOFT.FIT.DT.23.03.2024 ,FAT NR.13 DT.08.05.2024 |