| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 26110050722023 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 38,000,789 |
| Amount | 38,000,789 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE LIK SIT.NR.1 'MBROJTJE NGA GERRYERJA LUMI DEVOLL, KONTRATA DT.06.10.2023,UP NR.13 DT.10.07.2023, FORM.FIT.NGA APP,FAT.NR.155 DT.25.12.2023, UB.45948 |