| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 6510050722024 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11,907,405 |
| Amount | 11,907,405 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE MBROJTJE NE KRAHUN E MAJTE TE LUMIT DEVOLL NJ.AD.MOLLAS CERRIK', KONT.DT.06.10.2023,U.P.NR.13 DT.10.07.2023,NJOFT.FIT.DT.NGA APP, SITUACIONI NR.3, FATURA NR.27 DT.24.04.2024 |